Search by job, company or skills

P

Manager - Accounts Receivable

3-7 Years

This job is no longer accepting applications

new job description bg glownew job description bg glow
  • Posted a month ago
  • Over 100 applicants

Job Description

  • Develop a financial plan and oversee financial budgeting and forecasting for the business unit Manage business development activities according to financial plans to achieve profitability and revenue. Modify the financial plan and budget amount based on the changes in business plans.
  • Assist in the preparation of capital budgets for the business units.
  • Manage the profit and loss statements and cash and balance sheet to ensure financial integrity.
  • Review the actual results against the budgeted goals to identify variances and suggest means to rectify them
  • Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted
  • Act as a key decision-maker for financial-related commitments in business projects.
  • Enhance the financial processes for profitability and revenue growth.
  • Coordinate with operations, sales, marketing, and customer service teams to supervise and support business operations effectively.
  • Hands-on experience in business finance including preparation of budget, variance analysis, revenue analysis, revenue reconciliation, revenue modelling and related reconciliations, general business accounting and statutory compliances, preparation of financials and handling internal and statutory audits.
  • Business Finance and related MIS and Analysis like focus on missing invoices, zero invoices, sales reversals and credit note etc, Focus on other AR issues like GST mismatch, Accrued Revenue/ Deferred Revenue Reconciliation
  • Audit and accounts, Preparedness for support to business growth
  • 5+years of experience in finance and accounting
  • B2B Account Receivables experience only
  • Preferably someone who has built the process/system for AR along with experience in the Tools which AR teams use for tracking
  • Polished communication to handle multiple internal and external teams
  • Experience in handling payroll process and strong knowledge of all the payroll related statutory compliance.
  • Experience in handling end to end Finance Accounts in a startup is desirable.
  • In-depth understanding of MIS, Reporting and Accounts Receivable and Payable function.
  • Excellent interpersonal, written and oral communication skills.
  • Strong Excel skills
  • Bachelors degree in finance, accounting, or in a related field. CA or CMA inter is highly desirable

More Info

Job Type:
Industry:
Employment Type:

About Company

PGC Digital, the brand identity of PradeepIT Global Consulting Pvt Ltd, is a Singapore-based global IT services and consulting company. As a trusted partner of SAP, Microsoft, Salesforce, and AWS, we provide enterprise solutions, IT consulting, automation, and IT-enabled services worldwide. Headquartered in Singapore, with an offshore delivery center in Bangalore, India, we have a strong presence in the UK, USA (Florida), Canada, UAE, and India. Our Bangalore hub drives innovation and global operations. Key Highlights 750+ Employees Worldwide (598+ in India) CMMI Level 3 & ISO 9001 & 27001 Certified Great Place to Work® & Best Place to Work for Women Business Units IT Consulting – Digital strategy, advisory, and transformation Enterprise Solutions – CRM, ERP, HCM, HXM implementation ITeS – BPO, KPO & Call Center Services Automation & IT Support Services – AI-driven & infrastructure solutions Engagement Models Extended Team | Dedicated Team | Managed Services | ODC | Staff Augmentation Expertise SAP ECC to S/4HANA Migration Data Management – ETL, SAP Datasphere, SAP MDG Cloud, AI, and Digital Transformation We help businesses achieve agility, scalability, and innovation.

Job ID: 122192193

Similar Jobs

Bengaluru, India

Skills:

ErpExcelReconciliationAccounts Receivable OperationsRevenue AccountingMIS Reporting