Executive/Senior Executive Finance
4 days ago
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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