
Senior Financial Controller
1 day ago
Job Responsibilities:
- Ensure 100% accurate revenue recognition.
- Analyse business risks and implement mitigation strategies.
- Oversee timely recoveries of outstanding balances.
Key Accountabilities:
Dealer Interface Role- Manage billing processes for agencies.
- Resolve disputes with agencies and customers.
- Maintain accurate customer code documentation.
- Coordinate value addition orders/invoices related to sponsorships.
- Reconcile dealer and finance ledger balances.
- Collaborate with internal and external auditors.
- Manage bank interfaces for clearing and collection.
- Prepare month-end reports on revenue and collections.
- Calculate incentives for classified, display, and canvasser staff.
- Ensure month-end closing checklist adherence.
- Implement process control and cost control measures.
- Ensure GST and TDS compliance.
- Review debtors, provision for expenses, cost ledger, and vendor payments.
- Assess legal contracts and barter arrangements.
- Participate in budgeting exercises.
- Develop document management systems.
- Maintain customer databases.
- Work with SAP software.
- Utilize Excel, Word, PowerPoint, and Power BI effectively.
Required Skills and Qualifications:
- Excellent communication skills.
- Effective time management.
- Strong process management skills.
- Result-oriented approach.
Education Qualification:
Chartered Accountant or Cost Accountant with 10-12 years of post-qualification experience in accounting within the service industry.
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