
Senior Financial Controller
5 hours ago
The role of a finance credit controller is to oversee the entire order-to-cash cycle for circulation revenue. This position requires domain expertise in billing, credit-recovery management, and compliance.
The finance department is responsible for ensuring 100% error-free revenue recognition. The finance credit controller will support the business by analyzing all business risks and ensuring effective and timely recoveries of outstanding amounts.
The team has internal sub-functions, including dealer interface, revenue accounting, custodian services, collection/recovery & business controls (O2C & R2R).
The ideal candidate will be a dynamic, high-calibre individual with experience in accounting in the service industry. A chartered accountant or cost accountant with 10-12 years of post-qualification experience is desired.
- Ensuring billing to all agencies.
- Dispute resolution management with agencies and customers.
- Maintaining proper documentation with existing and new customer codes.
- Booking of value addition orders/invoice regarding sponsorship, etc.
- Reconciliation between dealer and finance ledger balances.
- Coordination with big 4 auditors internal, statutory, and IFC audit.
- Revenue accounting experience.
- Managing interface with banks on banking products, clearing of collection, etc.
- Month-end reports/presentation relating to revenue and collections.
- Calculation of classified, display, and canvasser incentive.
- Month closing checklist adherence.
- Initiating process control/cost control measures.
- GST & TDS compliance.
- Exposure to reconciliation of debtors, provision for expenses, cost ledger, vendor payment, etc.
- Exposure to legal contracts, barter arrangement, etc.
- Exposure to budgeting exercise.
- Exposure to document management set up.
- Customer database maintenance.
- Working knowledge in SAP.
- High knowledge on Excel, Word, PowerPoint, Power BI.
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