Finance Executive - Reputed Manufacturing MNC - Oragadam

5 - 10 years

5 - 8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are Hiring for Finance Executive with for our Manufacturing Component i Oragadam with 5 to 10 Years experience

Job Title: Finance Executive

Department:

Position Summary:

Finance Executive

Key Responsibilities:

Initial Focus Accounts Payable (AP) & Accounts Receivable (AR) Accounting (Approx. 80%)

  • Perform end-to-end invoice processing for AP and AR, ensuring accuracy and adherence to internal controls.
  • Ensure timely vendor payments and manage weekly payment runs.
  • Conduct 3-way match verifications for AP invoices and ensure timely GRN clearance.
  • Perform regular bank reconciliations and tracking of Customer collection
  • Recording and Reconciliation of Revenue with Various internal softwares
  • Coordinate with vendors for account reconciliations and advance tracking.
  • Verification and approval of petty cash expenses of various departments
  • Verification and approval of staff reimbursement in the accounting system
  • Coordination with various departments like Purchase, Production, facility and others
  • Coordination with Banks for timely import and domestic payments
  • Coordination with Warehouse and Purchase team for scrap sales, Ensure to issue invoice for the scrap sales
  • Support ERP implementation or enhancements related to existing AP and AR processes.

Evolving Responsibilities Month-End Close and Financial Reporting (Approx. 20% and growing)

  • Assist in monthly book closure activities including preparation and posting of journal entries, accruals, and adjustments.
  • Reconcile key general ledger accounts such as cash, prepaid expenses, and intercompany balances.
  • Assist in external and internal audits through timely submission of reconciliations and supporting documentation.

Qualifications & Experience:

Education:

    • MBA in Finance with 45 years of experience, or
    • CA (Inter) with 23 years of relevant experience.
  • Experience:

    • Minimum of 3 years of hands-on experience in Accounts Payable and Accounts Receivable, preferably in a manufacturing or capital-intensive environment.
    • Solid understanding of bill processing and accounting principles.
  • Technical Skills:


    • Proficiency in ERP systems such as SAP or Oracle.
    • Strong MS Excel skills for data analysis and reporting.
  • Core Competencies:

    • High attention to detail and accuracy.
    • Strong analytical and problem-solving abilities.
    • Excellent communication and interpersonal skills.
    • Ability to work independently and manage multiple priorities in a fast-paced environment.
    • Familiarity with manufacturing operations is a plus.

Interested candidates can call me at

Thanks and Regards

L Sainath Jayaram

SAI HR CONSULTANTS

DIRECTOR TALENT ACQUISITION

8015088704

sainathjayaram95@gmail.com

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