
Senior Financial Services Controller
2 days ago
Job Summary:
We are seeking an accomplished Senior Financial Services Controller to oversee the financial operations of our company. This role involves managing various aspects of financial management, including billing, dispute resolution, and customer code maintenance.
Key Responsibilities:
- Ensuring timely and accurate billing to all agencies
- Resolving disputes with agencies and customers in a professional manner
- Maintaining accurate customer codes with proper documentation
Financial Controllership Role:
- Booking value addition orders/invoices regarding sponsorship
- Reconciling dealer and finance ledger balances
- Coordinating with auditors for internal and external audits
- Managing revenue accounting processes
Banking and Finance:
- Managing bank interfaces and clearing collections
Financial Reporting:
- Preparing month-end reports and presentations on revenue and collections
- Calculating incentives for classified, display, and canvasser sales teams
- Ensuring adherence to month-end closing checklist
- Implementing process control and cost control measures
Licenses and Compliances:
- GST and TDS compliance
Commercial and Cost Control:
- Reconciling debtors, provision for expenses, cost ledger, and vendor payments
- Exposure to legal contracts and barter arrangements
- Participating in budgeting exercises
- Setting up document management systems
Technical Skills:
- Maintaining customer databases
- Working knowledge of SAP software
- Proficient in Excel, Word, PowerPoint, and Power BI
Qualifications and Requirements:
- Chartered Accountant or Cost Accountant with 10-12 years of post-qualification experience in accounting for service industries
- Excellent communication skills
- Strong time management and process management skills
- Result-oriented with a focus on delivering high-quality results
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