Accounts Receivable Specialist

Key Responsibilities: Record to Report Coordinate with cross-functional teams to carry out the period/ month/ year end closure activities to ensure accuracy and completeness in reporting Implement a robust checklist for the periodical book closure activities along with the key controls and liaise with the departmental heads for adherence. Oversee the general ledger, ensuring accuracy and completeness of accounting records. Perform variance analysis to ensure accurate reporting of financial data. Assist month-end and year-end closing process and preparation of MIS. Prepare monthly, quarterly, and annual financial statements in compliance with IGAAP/ Ind AS as applicable. Ensure the accurate and timely submission of financial reports to management and stakeholders. Internal Audit Ensure compliance with the internal control framework of the organisation. Coordinate with cross-functional teams to ensure that the RCM is complied with, identify and report gaps to the management. Identify areas for process improvement and implement corrective actions to improve accuracy and efficiency. Coordinate with internal and external auditors for financial audits, providing necessary documentation and clarifications as required. Work closely with finance, accounting, and other business units to support timely presentation of financial statements Expertise And Qualifications Managing similar role in any MNC/BPO/KPO environment Excellent analytical and problem-solving skills. Excellent documentation, communication and reporting skills. Familiarity with relevant regulatory and compliance standards (Companies Act, LODR, etc) Show more Show less