Finance Operations includes determining Financial outcomes by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
The primary responsibility of the position entails handling transactions in various Financial and Accounting functions:
• Provide domain expertise in F&A processes
• Co-ordination of month-end closures
• Regular and Ad-hoc reporting
• Analyze transactions and explain variances to the teams
• General Support for F&A Processes
Different roles open within F&A
1) Order to Cash (O2C)
You will be accountable for Order to Cash is a process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
2) Procure to Pay (P2P)
Under Procure to Pay processing you will be responsible for accounting of Goods and Services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
3) Record to Report (R2R)
As part of Record to Report you will have to have knowledge of GAAP that serves as a foundation due to its comprehensive accounting methods and practices, thereby setting rules which consists of complexities and legalities of business and Corporate Accounting.
Tax is structure of accounting method governed by Internal Revenue code which sets guidelines that companies and individuals must follow.
5) Finance Processes
As part of Finance processes, you will be responsible for procedures exercised by companies to imply Financial control by using measure like recording, verifying, reporting, etc. for transaction which affect Revenue, Expenditure, Assets and Liabilities.
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