Executive/Senior Executive Finance

3 days ago


Hyderabad, Telangana, India Gionik Human Capital Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title: Finance Executive/ Senior Executive

Job Location: Hyderabad

Job Responsibilities:

  • Revenue Accounting ensuring timely and correct accounting of revenue.
  • Receivables tracking, customer account reconciliation and follow up to maintain required AR days.
  • Periodic Security Deposit reconciliation
  • Responsible for billing escalations, communication, and AR-specific situations (such as Credit Memos, etc.)
  • Responsible for revenue-related periodic and closing activities, including accruals, provisions (Bad Debt, Sales prov.) making sure reconciliations are appropriate and accurate and are performed in accordance with IND-AS/Stat rules, Global processes.
  • Issuance of legal notice to customers delaying payments
  • Ensuring monthly AR review with HOD & CS team and taking business approval towards required action.
  • Weekly BRS review and ensuring timely action for closure of open items.
  • Monthly pre-payment review and taking timely action for closure of open advances.
  • Revenue Analysis- monitor & ensure timely closing of monthly, quarterly, annual accounts.
  • Monthly variance analysis for revenue accounts
  • Assist in monthly books closing activities.
  • Assist in filling in returns under Indirect Tax
  • Any other activities under controllership

Skills & Qualifications:

  • Must have Degree in Finance or Accounting – Bachelors of Commerce /Master in Commerce /Chartered Accountant Inter/Chartered Accountant Final/ Company Secretary Inter/ Company Secretary Final
  • Prior work experience of 5 years in managing R2R process.
  • Have worked for an India business. Not from KPOs/BPOs.
  • Experience in MNC/Regional role preferred.
  • Experience in SAP is preferred.
  • Experience in Real Estate, Manufacturing and Retail Companies is preferred.

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