Posted By
Posted in
Banking & Finance
Job Code
467933
- Managing a team of 10-15
- Support to CFO in all aspects relating to Accounting, MIS, Statutory and Internal Audit, Cost management
- Coordinate with tax team for all compliance related aspects
- Coordinate with auditors- internal and statutory
- Preparation of Monthly and Yearly Financial as per SCH VI
- Preparation of various monthly MIS
- Preparation of various reports and providing information as per the requirement of other stake holder
- Collating Information from various departments in standardized format for preparation of MIS.
- Day to day General Ledger Scrutiny
- Preparation of cash flow and deal profitability data.
- Ensure that all Invoices are generated and Accounted in legal Books.
- Ensure that there is no revenue leakage, debit Notes/Lease Rental has been raised as per the Agreement with Customers.
- Co-ordination with business and operations team on areas of contract to ensure that there are no revenue leakages
- Preparation of Debtors Aging report and circulation of same on weekly basis.
- Analysis and Reconciliation of Debtors
- Ensure the debtors Ledger Updated and Accurate.
- Co-ordinate with Operation for AR update and cashflow forecasts
- Ensure proper accounting of collection/TDS/Debit Note etc.
- Ensure collection of Lease Rentals by due date in the Escrow/Funder account.
- Take lead for Automation implementation for Finance dept.
- Prior experience in Cost control
- Ability to institute and monitor internal control processes
- Team management and leadership
- Good knowledge of accounting standards and accounting principles
- Good knowledge MS Excel and PPT
- Revenue assurance
- Accounts receivable management
- Credit Control & Collections
- Prior experience in Leasing / Financial services (Asset based lending)
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Posted By
Posted in
Banking & Finance
Job Code
467933