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13/07 Smita
Senior Recruiter at Network Tree

Views:368 Applications:123 Rec. Actions:Recruiter Actions:1

AVP - Record To Report (10-21 yrs)

Delhi NCR Job Code: 949737

Responsibilities

- Prepare monthly journal entries and supporting schedules for all Properties. Ensure proper approvals have been received

- Field questions/inquiries from department heads, FP&A contacts, and Publishers regarding financial results and perform research activities

- Complete account reconciliations. Bad debt analysis and book bad debt expense.

- Generate reports per scope and as requested

- Provide customer service to key contacts at field locations

- Ability to analyze and resolve problems using critical analysis with minimal supervision. Expected to take initiative to refine procedures, notify senior management of potential issues, use tact and diplomacy in servicing the client, communicating with others and always demonstrate ethical behavior

- Ability to lead a group of ~ 100 people towards common goal timely and accurate closing of books.

- Accounting process and controls knowledge with relevant experience

Qualifications we seek in you!

Minimum qualifications :

- Certified Chartered Accountant or an MBA

- Sound financial & commercial Business Understanding

- Ability to build client partnerships and work in cross functional teams, especially with Relationship / Sales teams

- Ability to read and comprehend written instructions (including process, policy and procedures manuals), correspondence and financial documents

- Able to present organized technical information via email to clients

- Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists

- Ability to apply common sense understanding and execution of instructions in written or oral form

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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