Finance Coordinator - FPE (Required Candidates from BPO Only)

5 - 7 years

7 - 12 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Your Key Responsibilities:

  1. Map and Document Core Finance Processes:

    Identify, document, and create visual flowcharts for key finance processes, including Accounts Payable (AP), Accounts Receivable (AR), Asset Management, and Financial Period-End Closing.
  2. Develop and Maintain SOPs

    : Create and update Standard Operating Procedures (SOPs) for all finance-related activities, clearly defining roles, responsibilities, approval hierarchies, and control points.
  3. Enhance Efficiency through Automation and Integration:

    Document automation workflows and system integration points to improve process efficiency and support digital finance transformation.
  4. Ensure Compliance and Audit Readiness:

    Regularly review and revise documentation to ensure compliance with internal policies and external regulations and maintain audit-ready records.
  5. Support Training and Onboarding:

    Develop training materials and process guides based on documented workflows to assist in onboarding new team members and enhance team capability.
  6. Drive Continuous Improvement:

    Establish feedback loops with finance teams and conduct periodic documentation audits to ensure processes remain accurate, effective, and up to date.

Qualification:

  1. University degree in Finance or a related discipline.
  2. Professional finance/accounting qualification (e.g., CPA, ACCA, CIMA) is an advantage.
  3. Proven experience in finance process documentation and workflow design.
  4. Proficiency in flowchart tools such as Visio or Lucidchart.
  5. Hands-on experience with SAP financial systems.
  6. Strong communication, organizational skills, and high attention to detail.

The application process:

For further information, please contact Shradha Tiwari, Talent Acquisition Partner (Shradha.tiwari@dsm-firmenich.com)

Regards,

Shradha

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