Finance Executive

Accounts Payable & Receivable Management

• Process vendor invoices including verification, coding, and approvals

• Manage payment cycles and resolve invoice discrepancies

• Raise client invoices as per contract terms and billing schedules

• Monitor receivables and follow up on outstanding payments

• Perform regular vendor and client reconciliations

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial statements

• Conduct variance analysis between budget and actuals

• Develop financial dashboards and management reports

• Provide insights on financial performance trends

• Present reports to clients and internal stakeholders

Budgeting & Forecasting

• Support annual budgeting and forecasting processes

• Track actual spend against approved budgets

• Prepare budget vs actual reports with variance explanations

• Assist in cost control and savings initiatives

• Update financial projections based on trends

Month-End & Year-End Closing

• Execute month-end closing activities including accruals and journal entries

• Ensure proper accounting of all revenues and expenses

• Coordinate with teams for timely financial closure

• Support audit processes with required documentation

Compliance & Financial Controls

• Ensure adherence to financial policies and internal controls

• Maintain accurate financial records for audit readiness

• Support internal and external audit requirements

• Ensure compliance with contracts and SLAs