Posted By
Posted in
Banking & Finance
Job Code
570391
- Accounting for Circulation Revenue within pre-defined framework of policies and compliances.
- Keeping track on Receivables, rigorous follow-ups for collections along with ensuring provisioning for doubtful receivables as per policy.
- Ensuring that payments to all the relevant stakeholders released on time to avoid trade unrest.
- Monthly closing, provisioning for expenses related to Circulation business such as distribution expenses, transportation expenses etc.
- Preparation of MIS related to Circulation Revenue, Unsold returns, Circulation Revenue Budget and Outlook and provide to Management with accuracy.
- Keeping track on print order and pagination on daily basis and preparation of pagination report thereof.
- Dealing with Internal Auditors and Statutory / ICFR Auditors, resolving there queries within the given time frame and ensuring that there are no adverse comments / observations
- Dealing with BPO personnel on continuous basis, providing support for smooth running of business and adhering to the BPO policy.
- Strong interpersonal skills, Commerce Post Graduate / Graduate / MBA Finance / CA Inter with first division
- Previous experience in accounts and finance
- Proficiency in MS-Excel.
- SAP knowledge will be an added advantage.
-Analytical mind, ability to deal various departments, knowledge of accounting processes and SAP.
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Posted By
Posted in
Banking & Finance
Job Code
570391