Delhivery - Senior Manager - Revenue Accounting

- Responsible for coordination with billing, collections, dispute resolution and tax teams and internal stakeholders for the information

- Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

- Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors

- Ensure periodic ledger reconciliation of the top clients

- Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how - collection efforts are progressing

- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection team

- Assist in process improvements and developments of various APIs / tools and BI dashboards

- Strong understanding of Indian Auditing Standards

- Ability to resolve statutory audit, internal audit and tax audit queries

- Handles and resolves internal business or client's queries

- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement

- Assisting team members in training and knowledge enhancement