CEO at Consult Shekhar Pandey
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AVP - Accounts Receivable - BFSI (5-10 yrs)
Role Requirements
- Manage Team size of 15-20 Team members for Receivables Accounting and Reconciliations
- Perform Monthly reconciliations between sales & brokerage received & report management
- Follow up with Inter Cos , Insurers, Clients for outstanding receivables especially aged
- Automation in the entire Reconciliation process and phase out Tally.
- Review accounting in to oracle
- Review Upstream processes identify process gaps, perform FMEA & mitigate them in order to improve reconciliation status, minimize ageing, reduce exposures
Technical Skills :
Strong in Excel & Power point presentations , preferably Exposure to Tableau, Power BI ( Analytical Tools )
General Skills
- Proven Leadership skill traits (elected leader in community, school & college). Background of having leadership role.
- Strong analytical and problem-solving skills
- Strong academic record
- Data Analysis, Accounting , Reconciliations , Accounts Receivables , Worked on Six Sigma, Lean Sigma projects in to Financial Integrity processes
- Good Relationship Management skills.
- Good Communication/ Presentation skills.
- Strong commercial and business acumen
- Drive to continually improve processes and seek new challenges.
- Ability to work well under pressure, working accurately with attention to detail, and meeting deadlines.
- Ability to be flexible
Preferred candidate profile
Prior Experience:
5-10 years of experience in BFSI industry preferably insurance, technically qualified in accounting / finance, who has driven projects to re-engineer and automate finance & accounting processes especially on the Accounts Receivable side.
Education/ Qualification:
CA (preferably first attempt)
Role-Accounts Receivable Manager
Industry Type-Financial Services
Functional Area-Finance & Accounting
Employment Type-Full Time, Permanent
Role Category-Accounting & Taxation
Education PG :CA in First Attempt
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