Assistant Vice President
2 weeks ago
(Sr. Manager / AVP ) :
Looking for qualified CA's with 8-14 years of working experience from any sector and 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.
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