
Senior Financial Controller
1 week ago
About this Role
\You will be responsible for overseeing the entire order-to-cash cycle for circulation revenue. Your expertise in billing, credit recovery management, and compliance will ensure 100% error-free revenue recognition.
\The department's core competency is to guarantee timely recoveries of all outstanding amounts while ensuring effective business risk analysis.
\The RMD team has internal sub-functions named Dealer Interface, Revenue Accounting, Custodian Services, Collection/Recovery & Business Controls (O2C & R2R).
\We are seeking a dynamic, high-caliber candidate to join our Finance team based out of Delhi/Noida location and oversee Gurgaon, Chandigarh, Bhopal, Jaipur, Lucknow branches as well.
\Responsibilities
\Dealer Interface Role:
\- \
- Ensure billing to all agencies\
- Manage dispute resolution with agencies and customers\
- Maintain existing and new customer codes properly with proper documentation\
Controllership Role:
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- Book value addition orders/invoices related to sponsorship\
- Reconcile dealer and finance ledger balances\
- Coordinate with Big 4 auditors internal, Statutory, and IFC audit\
- Revenue accounting experience\
Banking:
\- \
- Manage interface with banks on banking products and clearing of collections\
MIS, Finance Dept Reporting:
\- \
- Month-end reports/presentations relating to revenue and collections\
- Calculate Classified, Display, and Canvasser incentive\
- Month Closing checklist adherence\
- Initiate Process Control/Cost Control measures\
Legal & Compliances:
\- \
- GST & TDS compliance\
Commercial & Cost Control:
\- \
- Exposure to reconciliation of debtors, provision for expenses, cost ledger, vendor\
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