
Chief Financial Officer
2 days ago
Build a Thriving Accounts Receivable Team
Establish effective governance processes to ensure revenue recognition accuracy and contractual adherence.
- Develop and maintain comprehensive documentation for internal management and investor reporting purposes.
- Implement month-end close processes, record accounting entries, and ensure timely customer collections.
- Cultivate strong relationships with customers and stakeholders.
- Generate invoices, credit notes, and debit notes according to contractual terms and GST/SEZ rules.
- Prepare monthly schedules and reports, and resolve vendor management and asset management queries.
Key Requirements:
- Advanced degree in Finance or Commerce with expertise in accounting.
- 4-5 years of experience in Accounts Payable/Receivable/Asset Management.
- Working knowledge of local financial reporting and tax compliance requirements.
- Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel).
- Ability to handle confidential information.
- Excellent communication skills.
- Capacity to work effectively with multiple stakeholders.
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