Senior Manager/Assistant Vice President

4 weeks ago

Gurgaon, Haryana, India TOTL RPO Full time

Looking for qualified CA's ( 5 to 8 years of Experience) interested in a revenue controllership role.

Expected work:

JD:

- Reconcile and record revenue & associated cost.

- Undertake MIS analysis for revenue and receivables.

- Review agreements for accounting impact.

- Analyze transactions per GAAP and Ind AS.

- Meeting the monthly deadlines for revenue & related costs accounting for time book closure.

- Working with the Business team to track the P&L performance by category wise.

- Preparing relevant schedules for Statutory and Internal Audits.

- Providing auditors with the insight on the business models and revenue process flow for Audit closure

- Tracking the actions agreed in the pacing call, to ensure the execution.

- Monthly P&L closure with the Controllership team.

- Regular Balance sheet reviews with the Controllership team to ensure hygiene.

- Regular monitoring of available bank balances & working out cash-flows so that any excess balance can get invested.

(ref:iimjobs.com)

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