Senior Finance Executive

• Drive accounting activities for the business
• Ensuring proper accounting entries are passed into the system.
• Ensuring all the common cost are charged to correct accounts and cost centers
• Preparing and submitting budget adjustment files, monthly reports, MSR reports to leadership as per agreed timelines.
• Preparing monthly cash flow and Balance sheet as per closing timelines, Driving balance sheet review across all the territories for the concept
• Support in annual budgeting and forecasting
• Handling Cash on delivery reconciliation and coordinating COD receivables and payables
• Customer and vendor reconciliation, ageing analysis, coordinate with territory team on dues
• Assist in tax and regulatory filings.
• Coordinate with territory and operations teams for requirements and coordinate with territory finance teams in day-to-day activities.
• Compile and release the daily revenue report and monthly MIS.
• Assist HOF in various ad-hoc analytics.
• Conduct data entry of all POs and processing of Invoices
• Conduct the reconciliation of accounts.
• Handle maintenance of data base for goods receipts and record maintenance
• Assist in process setup, standardization and review.
• Should have hands on experience in using Excel, Power query and report making in Power BI.
• An avid team player, quick learner and should be willing to work in startup and high growth setup
• Experience in Robotic process automation is preferred, but not mandatory.

Knowledge, Skills & Experience required for the role

Education:

CA/CA-Inter/MBA Finance

Experience:

2-8 years of relevant experience

Nature of Experience:

Worked as part of accounts team / commercial team

Functional Skills:

Excel, accounting knowledge, accounting systems