Control Risks
FinanceExecutive
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Executive at Control Risks. Skills: financial accounting, reporting, cost control, profitability reporting, financial controls, Accounts Payable process, Customer invoicing, General Ledger (GL) activities, Fixed Asset (FA) accounting, Banking & Petty Cash management, Audit, Compliance & other Adhoc Support. supporting accurate financial accounting and reporting. ensuring timely booking of costs”
Industry & Context.
Ability to identify problems; understand the complete impact of them and see challenges through to a conclusion
What They're Looking For.
Must Have
Similar experience in finance function role
Nice to Have
Prior experience of communication with Vendor/customers, CA Qualified with nearly 1-2 years of relevant experience or Semi Qualified CA/qualified CMA with 3-5 years of relevant experience, Excel skills essential, IT skills with preferable experience of MS Dynamics 365 or similar ERP
What You'll Do.
supporting accurate financial accounting and reporting
ensuring timely booking of costs
adherence to finance processes
disciplined use of financial systems
supports month end closures
profitability reporting
effective coordination with internal stakeholders
compliance with established financial controls
Process Subcontractor invoices
Office overheads and administrative expenses
Intercompany cost invoice management & postings
Drive Employee Travel expenses approvals
posting records maintenance
Employee expense management with adherence to company policies
Coordinate with vendors for payment processing
balance confirmations
MSME records & other GST query management
Assist in TDS process including reconciliation and TDS certificates sharing
Assist in customer invoicing process by ensuring GST
WHT & other applicable compliances effectively
Support FEMA compliances around SOFTEX filings
Other RBI/FEMA regulatory requirements
Assist General Ledger (GL) activities around journal entries
related local compliance determination & postings
Assist in Monthly/quarterly/yearly closing activities
Handle Fixed Asset (FA) accounting
including capitalization
reconciliation & maintain statutory records
Assist in routine GL reconciliation
proactively work with other stakeholders on query management
Banking activities like payment upload
coordination with banks for documentation & query management
Drive petty cash transactions
including disbursements
verification of supporting documents
periodic reconciliation to ensure accuracy and control
Assist effectively in key activities including internal audits
including preparation of schedules and documentation
Provide other support for finance-related activities as assigned
including process improvements
documentation support
other ad-hoc finance requirements
Assist in compliance documentation & local records maintenance
How You'll Work.
Team & Collaboration
effective coordination with internal stakeholders; proactively work with other stakeholders on query management; coordination with banks for documentation & query management
Communication Scope
Confident communicator; ability to establish effective relationships with internal and external stakeholders
Full Job Description
The Finance Executive is responsible for supporting accurate financial accounting and reporting by ensuring timely booking of costs, adherence to finance processes, and disciplined use of financial systems. The role supports month end closures, cost control, and profitability reporting through effective coordination with internal stakeholders and compliance with established financial controls. This position is ideal for individuals who are detail oriented, process driven, and committed to maintaining financial accuracy and discipline, and who are keen to grow within a structured finance function. _**Role tasks and responsibilities**_ __ _Accounts Payable process_ • Process Subcontractor invoices, Office overheads and administrative expenses, Intercompany cost invoice management & postings • Drive Employee Travel expenses approvals, posting records maintenance • Employee expense management with adherence to company policies. • Coordinate with vendors for payment processing, reconciliations, balance confirmations, MSME records & other GST query management • Assist in TDS process including reconciliation and TDS certificates sharing _Customer Invoicing & Compliance Support_ • Assist in customer invoicing process by ensuring GST, WHT & other applicable compliances effectively. • Support FEMA compliances around SOFTEX filings, FLA return, Other RBI/FEMA regulatory requirements _General Ledger & Financial Accounting_ • Assist General Ledger (GL) activities around journal entries, related local compliance determination & postings • Assist in Monthly/quarterly/yearly closing activities • Handle Fixed Asset (FA) accounting, including capitalization, depreciation, retirals, impairment, reconciliation & maintain statutory records. • Assist in routine GL reconciliation, schedules, proactively work with other stakeholders on query management, cleanup etc. __ _Banking & Petty Cash management_ • Banking activities like payment upload, reconciliations, coordination with banks for d
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