Manager - Global Finance

1. Transaction Management<\/span><\/span><\/span><\/span><\/span><\/b>
Supervise accounts\n payable and receivable<\/span><\/span><\/span>
<\/li><\/ul>
Process vendor\n invoices, payments, and collections<\/span><\/span><\/span>
<\/li><\/ul>
Manage credit\n notes, debit notes, and adjustments across multi\-level channels<\/span><\/span><\/span>
<\/li><\/ul>2.\nLedger & Bookkeeping<\/span><\/span><\/span><\/span><\/span><\/b>
Maintain general\n ledger and sub\-ledgers<\/span><\/span><\/span>
<\/li><\/ul>
Ensure accurate and\n timely posting of all financial transactions<\/span><\/span><\/span>
<\/li><\/ul>
Perform periodic\n ledger scrutiny and cleanup<\/span><\/span><\/span>
<\/li><\/ul>3.\nInventory & Cost Accounting<\/span><\/span><\/span><\/span><\/span><\/b>
Track inventory\n valuation across multiple product lines<\/span><\/span><\/span>
<\/li><\/ul>
Reconcile stock\n with financial records<\/span><\/span><\/span>
<\/li><\/ul>
Support pricing,\n margin analysis, and cost tracking<\/span><\/span><\/span>
<\/li><\/ul>4.\nBank & Cash Management<\/span><\/span><\/span><\/span><\/span><\/b>
Perform bank\n reconciliations<\/span><\/span><\/span>
<\/li><\/ul>
Monitor cash flow\n and fund movements<\/span><\/span><\/span>
<\/li><\/ul>
Manage payment\n cycles (vendors, distributors, partners)<\/span><\/span><\/span>
<\/li><\/ul>5.\nMIS & Reporting<\/span><\/span><\/span><\/span><\/span><\/b>
Prepare daily,\n weekly, and monthly MIS reports<\/span><\/span><\/span>
<\/li><\/ul>
Analyze sales,\n margins, and outstanding receivables<\/span><\/span><\/span>
<\/li><\/ul>
Support management\n with financial insights<\/span><\/span><\/span>
<\/li><\/ul>6.\nMulti\-Level Channel Accounting<\/span><\/span><\/span><\/span><\/span><\/b>
Handle accounting\n for Global Branches<\/span><\/span><\/span>
<\/li><\/ul>
Track incentives,\n commissions, and scheme payouts<\/span><\/span><\/span>
<\/li><\/ul>
Reconcile partner\n accounts regularly<\/span><\/span><\/span>
<\/li><\/ul>7.\nMonth\-End & Year\-End Closing<\/span><\/span><\/span><\/span><\/span><\/b>
Assist in closing\n books on a monthly and annual basis<\/span><\/span><\/span>
<\/li><\/ul>
Prepare schedules\n for financial statements<\/span><\/span><\/span>
<\/li><\/ul>
Support audit\n requirements from an operational perspective<\/span><\/span><\/span>
<\/li><\/ul>
Completion of Books and Final Audit <\/span><\/span><\/span><\/span>
<\/li><\/ul><\/div>

<\/div><\/span>
Requirements<\/h3>
<\/span><\/span><\/span><\/b>
<\/span><\/span><\/p>
Strong accounting\n fundamentals (journal entries, reconciliations, etc.)<\/span>
<\/span><\/span><\/li>
Experience in\n high\-volume transaction environments<\/span>
<\/span><\/span><\/li>
Good Excel and ERP\n system proficiency<\/span>
<\/span><\/span><\/li>
Analytical mindset\n with attention to detail<\/span>
<\/span><\/span><\/li>
Understanding of\n inventory\-heavy businesses (preferably IT distribution)<\/span>
<\/span><\/li><\/ul>

<\/div>
To apply, please complete this mandatory 2\-minute screening form:
<\/div>

<\/div>
Candidate Screening Questionnaire \u2013 Fill out form<\/a>
<\/div><\/span>