Shared Services Finance

2 weeks ago


Haryana, India Egis Group Full time ₹ 8,00,000 - ₹ 12,00,000 per year
  1. Leadership & Team Management
    • Lead and manage the finance and accounting team in the shared services function.
    • Mentor and train staff to enhance performance and career growth.
    • Allocate tasks and resources to ensure timely, accurate completion of accounting processes.
  2. Process Optimization & Efficiency
    • Drive improvements in finance and accounting operations for better efficiency.
    • Implement and maintain SOPs for accounts payable, receivable, payroll, and general ledger functions.
    • Leverage technology and automation to streamline workflows and reduce manual tasks.
  3. Financial Reporting & Compliance
    • Ensure accurate transaction accounting and compliance with regulatory requirements for monthly reporting.
    • Support audits and collaborate with the KSA team for smooth audit execution.
  4. Balance Sheet Reconciliation
    • Oversee timely completion of monthly, quarterly, and annual balance sheet account reconciliations.
    • Review team members' work for accuracy, documentation, and policy compliance.
    • Investigate and resolve discrepancies in balance sheet accounts in collaboration with relevant departments.
  5. General Ledger & Accounting Maintenance
    • Ensure timely, accurate journal entries for P&L and balance sheet accounts per company policies.
    • Manage transactions related to AP/AR/Cash & Bank/GL & processes efficiently.
    • Review and approve journal entries, ensuring proper documentation and authorization.
    • Ensure correct classification of transactions in the general ledger following company policies.


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