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Sr. Finance Executive

3.00 to 7.00 Years   Vishakhapatnam   20 Sep, 2019
Job LocationVishakhapatnam
EducationNot Mentioned
SalaryNot Disclosed
IndustryConsumer Durables / Electronics
Functional AreaAdministration / Facility / TransportSales / BD
EmploymentTypeFull-time

Job Description

Finance & Accounts: - There are three job families comes under the Finance and Accounts department. Accounting , Commercial Finance and Business Finance. It manages fund raising , Investor relations , Due Diligence , Cost optimisation , Effective business partner to other functions to enable cost savings , Financial planning , forecasting , management and control , Process and risk management through capabilities in management reporting , tax , audit and treasury , Transaction management and accounting. Sr. Finance Executive

Responsibilities:

  • Assisting Assistant Manager/ Manager Finance in ensuring the accurate and timely book closure activities:
  • By following up with the respective cross functions for the accrual inputs at month end
  • Review of General Ledgers to verify the accuracy of posting through the month
  • Co-ordinate from the cross function and inter functions team members for the book closure activities
  • Placing controls and process to ensure the completeness of book closure activities
  • Assisting in preparation of standalone and consolidated financial statements as per IGAAP/ Ind AS.
  • Develop and implement a review mechanism in the form of analytical review template for the review of monthly financial information.
  • Preparation of schedules for the PL and BS accounts to facilitate seniors review.
  • Co-ordinate and support External auditors and internal audit functions for the data and information.
  • Performing reconciliation activities between various system records to books of accounts such as:
  • Reconciliation of cash balance from the collection point to bank and books of accounts.
  • Reconciliation of Order Management System to Ipay system for the payments to books of accounts
  • Reconciliation of Delivery executive records to books to payments
  • Forming part of in-house internal audit function to implement internal controls in various business functions and to perform controls testing to evaluate the effectiveness of controls.
  • Continues study of various business functions and processes to suggest the process improvements and control implementation.
  • Implementing the internal controls for ICOFR reporting and ensuring the effective functioning of the internal controls.

Preferred Qualification , Functional & Behavioural Skills:

  • CA inter or equivalent/ CA/ B.COM/ MBA degree or combination of education and experience
  • Two or more years of accounting experience
  • Strong knowledge in advanced Microsoft excel and continuous exploration of excel options and functionalities.
  • Strong computer and business solutions software skills
  • Strong interpersonal skills for interacting accountants , cross function teams , and upper management
  • Good communication skills for communicating with support personnel and management
  • Strong analytical and problem-solving skills
  • Organise: Set priorities , develop a work schedule , monitor progress towards goals , and track details , data , information and activities.
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Keyskills :
accounts bankreconciliation finance accounting tds stronginterpersonalskills consolidatedfinancialstatements fundraising cashbalance costsavings musicmaking followingup duediligence ermanagementsystem

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