Senior Manager - Accounts Payable/Accounts Receivable & Financial Reporting

Job Title: Sr. Manager-AP, AR&FR.

Location: Gurgaon.

Experience: 7 to 10 Years.

Job Purpose: To ensure robust financial governance by leading timely reporting, revenue assurance, and efficient AR/AP processes, while driving automation, compliance, and continuous improvement in financial operations.

Key Responsibilities:.

Financial reporting:

- Ensure timely monthly closure of books of accounts Lead the quarterly and annual financial statement preparation.

- Coordinate with internal and external auditors to support audits and implement audit recommendations.

- Assist with month-end close activities, including accruals, reconciliations, and reporting.

Revenue Assurance Processes:

- Implement and manage revenue assurance processes to ensure the accuracy and completeness of revenue recognition.

- Analyze revenue data to identify root causes of revenue discrepancies and develop actionable insights.

- Identify opportunities to streamline and automate revenue assurance processes.

Accounts Receivable Management:

- Oversee the accounts receivable process to ensure timely and accurate invoicing, collection, and reconciliation of customer payments.

- Monitor aging reports and implement strategies to reduce outstanding receivables and improve cash flow.

- Review customer contracts and agreements to ensure alignment with revenue recognition policies and accounting standards.

Accounts Payable Management:

- Oversee the accounts payable process to ensure timely and accurate processing of supplier invoices, payments, and reconciliations.

- Monitor payment schedules and manage disbursements to optimize cash flow while maintaining positive supplier relationships.

- Review vendor statements and reconcile accounts to ensure accuracy and resolve discrepancies.

Process Improvement:

- Identify opportunities to streamline and automate accounts receivable and payable processes.

- Implement best practices and leverage technology to improve the efficiency and effectiveness of financial operations.

- Implement NetSuite Qualifications and experience.

Experience: Minimum 7-10 years of experience in finance, with a focus on revenue assurance, accounts receivable, accounts payable functions, and financial reporting.

Expert in IND AS Skills.

Technical Skills:

- Proficiency in financial analysis, reporting, and data analytics.

- Strong knowledge of accounting principles and revenue recognition standards.

Analytical Skills: Strong analytical and problem-solving skills, with the ability to identify and resolve complex financial issues.