Manger/Sr. Manager - Operations Finance

11 - 16 years

10 - 20 Lacs

Posted:1 week ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Role:-

Region Accounting

  • Act as the main point of contact for the region regarding accounting across multiple

companies 

  • Review of areas like Bank and Cash reconciliation, month end provisions for key expenses,

Daily Sale recon with sales application and SAP, proper accounting for Rent and Electricity

etc

  • Periodic review for stock transfer entries, inventory analysis, GR/IR and Vendor

reconciliation, customer recovery, Open purchase order review and action on deletion.

  • Review open Scrap advances for pending billing
  • Review any exceptional item in PL GL (CMS/APMC cess, repair & maintenance no capex

etc.)

  • Customer debit balance to be adjusted while vendor payment (ensure recon account is

maintained in master)

  • Periodic reconciliation of Electricity, Rent and other security deposit with bills/department
  • Prescribing new accounting guidance and implementation as advised by HO

Financial Analysis:

  • Collaborate with the Region and HO Financial Analytics team to compile, format, and analyse

data for key indicators for major expenses trends and identify overspending.

  • Monthly data review for expenses, identify optimisation opportunities, completeness on

expenses to avoid any penalty, manpower headcount and cost analysis etc.

  • Weekly compilation and review of missed payment data

SAP and Training

• Review of SAP knowledge and expansion, process improvements and updates

• Implementation of accounting SOP across regions

• Review and amend training module periodically to make it more effective for key Processes

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
DMart logo
DMart

Retail

Mumbai

RecommendedJobs for You