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Manager - Finance - Service Firm - CA (3-6 yrs)
Urgent Hiring for a service company , based in Gurgaon. Details are as follows:
Position: Manager-Finance
Location: Gurgaon
Budget- upto 18lpa + ESOP
Qualification- CA with 3-5 years of experience
Roles and responsibilities are as follows:
Revenue Assurance:
- Controllership of overall R2R (Record to report) process
- Reconciliation and finalization of revenue for the entire UC (India and International)
- Liasioning with Big 4 Auditors on timely closure of Audits for all the UC entities (India and International) as per Listing requirements.
- Liasioning with the bankers for smooth functioning of AR process
- Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management and investors.
- Responsible for book closure as per IndAS
- Responsible for variance analysis - monthly, quarterly and annual along with AGM FAQs
- Responsible for monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.
- Suggesting accounting of new business transactions in line with applicable Ind AS and IFRS.
- Driving automation in Oracle for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements.
- Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue growth, cash flows, etc).
- Finance SPOC for resolution of all finance-related issues, provide the required guidance and enable business on process implementation/transactions
- Ensuring compliance to internal controls around financial reporting (ICFR)
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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