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Deputy Manager - Accounts Receivable

Gurugram, Haryana, INऑफिस सेपूर्णकालिकPosted 2 days agoFinance & accounting
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वरिष्ठता स्तर
Senior
कार्य अनुभव
4 to 6 years

भूमिका के बारे में

Responsibilities: • Performing month-end closing activity for revenue recognition • Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting • Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit • Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations • Identify process improvement opportunities and implement best practices to save time and better controls in the process • Involvement in automation and standardization projects for the function • Preparation and updating of Standard Operating Procedures (SOP) on regular basis • Basic understanding of direct and indirect taxation

Responsibilities: • Performing month-end closing activity for revenue recognition • Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting • Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit • Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations • Identify process improvement opportunities and implement best practices to save time and better controls in the process • Involvement in automation and standardization projects for the function • Preparation and updating of Standard Operating Procedures (SOP) on regular basis • Basic understanding of direct and indirect taxation

Skills Required: • CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders. • Attention to detail and good problem-solving skills! • Analytical mindset • Good Communication skills

Skills

  • Auditing
  • Process Improvement
  • Accounting