Sr Executive - Finance
SAGE Publications · Dehradun · onsite · Posted 45d ago
Undisclosed3–5 yrsfulltimeSourced from
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About this role
If you re passionate about making a difference, value flexibility and autonomy, and are looking for a supportive and inclusive environment, consider making Sage your next career move.
Job Purpose
To ensure accurate and timely processing of financial transactions related to Management Accounts, Fixed Assets, and Bank Reconciliations. The role requires maintaining high levels of financial accuracy, supporting month-end activities, and collaborating effectively as part of a global finance team while adhering to local governance and compliance requirements.
Key Responsibilities
Management Accounting Expense Processing
Accurately code and classify expenses to the appropriate General Ledger (GL) accounts.
Process and reconcile corporate credit card transactions, ensuring receipts are verified and expenses are correctly coded.
Prepare and post journal entries relating to accruals, prepayments, reclassifications, and corrections.
Perform detailed expense analysis to identify trends, discrepancies, and potential cost-saving opportunities.
Provide supporting documentation and respond to audit-related queries in a timely manner.
Contribute to continuous process improvement initiatives to enhance efficiency, accuracy, and control within finance operations.
Fixed Asset Accounting
Maintain accurate fixed asset records, including asset descriptions, acquisition costs, depreciation, and disposals.
Ensure assets are capitalized appropriately in accordance with accounting policies and standards.
Determine and apply suitable useful lives and depreciation methodologies.
Process asset disposals, transfers, and write-offs, including calculation and recording of gains or losses.
Bank Reconciliation Controls
Perform timely and accurate bank reconciliations, ensuring alignment between bank statements and internal financial records.
Investigate and resolve discrepancies, including unidentified transactions, bank charges, and processing errors.
Identify, analyze, and correct accounting errors through appropriate journal entries.
Collaborate with internal stakeholders and banking partners to resolve reconciliation issues and outstanding items.
Ensure compliance with internal control requirements and financial reporting standards.
Skills, Qualifications Experience
Bachelors degree in Commerce, Accounting, Finance, or related discipline.
3-5 years of relevant experience in accounting, finance operations, or management accounting.
Strong understanding of accounting principles, journal entries, reconciliations, and financial controls.
Proficiency in Microsoft Excel, including advanced functions such as Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reconciliations.
Excellent reconciliation and analytical skills with strong attention to detail.
Highly organized, methodical, and numerically accurate.
Strong problem-solving skills with the ability to identify and resolve financial discrepancies.
Effective communication and stakeholder management skills.
Ability to work collaboratively within a global and remote team environment.
Self-motivated with a proactive approach to resolving queries and delivering high-quality work within deadlines.
Key Competencies
Attention to Detail
Financial Analysis Reconciliation
Customer and Stakeholder Focus
Teamwork Collaboration
Process Improvement Mindset
Accountability Ownership
Time Management and Prioritization
Adaptability in a Global Working Environment
Diversity, Equity, and Inclusion
At Sage we are committed to building a diverse and inclusive team that is representative of all sections of society and to sustaining a culture that celebrates difference, encourages authenticity, and creates a deep sense of belonging. We welcome applications from all members of society irrespective of age, disability, sex or gender identity, sexual orientation, color, race, nationality, ethnic or national origin, religion or belief as creating value through diversity is what makes us strong. As a business and as an organization with an increasingly agile workforce, were open to flexible working arrangements where appropriate.
Department Finance Dehradun, India Yearly salary INR400,000 Remote Status Hybrid Employment Type Full-time Employment Level Entry Level Browse Open Roles
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About Sage
Sage is a global academic publisher of books, journals, and library resources with a growing range of technologies to enable discovery, access, and engagement. Our mission is building bridges to knowledge supporting the development of ideas through the research process to scholarship that is certified, taught, and applied.
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Sage is committed to the full inclusion of all qualified applicants. Accommodations will be made for any part of the interview process.
Finance Dehradun, India
Senior Executive-Finance
If you re passionate about making a difference, value flexibility and autonomy, and are looking for a supportive and inclusive environment, consider making Sage your next career move.
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Sourced from naukri
Skills
Agileanalytical thinkingdepreciationdata analystEditorAccrualsExpense AnalysisFinance OperationsBankingCorporate CreditERPBank ReconciliationEquityfinancial analysisAccountingdata analysiscompliancefinance
About SAGE Publications
SAGE Publications
Media & Entertainment
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SAGE is a global academic publisher of books, journals, and a growing suite of library products and services.
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