Sr Executive - Finance (Dehradun)

Sr Executive - Finance (Dehradun)

30 Sep
|
Sage Publications India
|
Dehradun

30 Sep

Sage Publications India

Dehradun

If you re passionate about making a difference, value flexibility and autonomy, and are looking for a supportive and inclusive workplace, 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

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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.

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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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Executive - Finance (Dehradun)
🏢 Sage Publications India
📍 Dehradun

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