Assistant Manager Finance

Base Location - Gurugram (On-site)

Working Days - 6 days working

Experience Required - 34 years

Key Responsibilities

• Revenue Recording and reporting :

Validation and tracking of all revenue agreements.

Review of invoices in respect to agreements and highlights the gaps if any.

Prepare monthly weekly revenue P&L

Co-ordinate with business for review of weekly & monthly P&L, clear there queries and obtain

acknowledgement

Focus on Revenue Accounting including the month-end closing process, reconciliations and related reporting

Participating in all aspects of the revenue month-end close process, including creating journal entries, performing

reconciliations and reporting

Check for compliance and proper revenue recognition in accordance within AS and any related guidance

Perform preliminary contract analysis review and prepare related revenue schedules

Maintain documentation for all audit and compliance work

Detailed Margin analysis on monthly basis for each item, LoB, distributor and present this to respective sales leader for

review and corrective actions (if any)

• Accounts Receivable :

Maintaining customer accounts

Overall control on company receivable (outstanding invoices).

Ensure implementation of Credit policy.

Sharing periodically report to business for follow up on outstanding.

Working with a billing system generating invoices

Follow up with business stakeholders for Collecting payments

Posting receipts in a timely manner

Applying receipts with invoices to generate correct ageing from system.

Tracking overdue invoices and following up on them

Handling customer queries

Periodically customer ledger reconciliation and balance confirmation.

Minimise the bad debts with various method e.g regular follow up, strong follow up on overdue invoices etc.

• B.com and MBA-finance / CA
• 3 4 years experience in Accountancy / Finance
• Ability to drive the team to deliver the desired output within the timeline.
• Hands-on ERP is an advantage if worked on the Navision business centre.
• Hands-on GST & TDS Tax compliance
• Good Communication Skills.
• Expert command of MS Office (Excel, Word).
• Proactively questions current practices, ability to identify root cause and corrective actions and drive improvements.
• Strong and Financial acumen and good problem-solving and analytical skills are a must. Along proactive business support & partnering skills