Assistant Vice President

2 weeks ago


Gurugram, India TOTL RPO Full time

(AVP/VP ) :

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.

(ref:iimjobs.com)

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