
Financial Management Professional
2 days ago
This role involves working with the accounts receivable team within the finance organization. It entails components of accounting, governance and customer interactions.
The successful candidate will work closely with stakeholders from multiple groups within the organization.
- Establishing a governance process to ensure accurate revenue recognition in adherence to contractual terms
- Maintaining documentation for reporting to internal management and investors
- Recording accounting entries and transactions during period close activities
- Ensuring on-time collections from customers
- Customer and stakeholder management and interactions
- Generating invoices and credit notes in line with contractual terms and GST tax rules
- Preparing schedules for audit and resolving queries related to vendor and asset management
Experience and Requirements:
- Graduate degree in finance or commerce with expertise in accounting
- 4-5 years of experience in accounts payable, receivable or asset management
- Working knowledge of local Indian financial reporting and tax compliance requirements
- Strong proficiency in Microsoft Office suite (Word, PowerPoint, Excel)
- Ability to handle confidential information and good communication skills
- High degree of ownership and ability to work with multiple stakeholders
The key responsibilities of this role include establishing a month-end close process, recording accounting entries and transactions, ensuring on-time collections from customers, managing customer and stakeholder interactions, generating invoices and credit notes, preparing schedules for audit and resolving queries related to vendor and asset management.
The role requires a high degree of ownership and the ability to work with multiple stakeholders.
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