Job
Description
As an Accounts & Billing Manager in the Accounts & Finance Department located in Bangalore Cold Chain, you will report to the Head of Finance. Your primary objectives will include being responsible for Day to Day accounting, performing month end/year end closing processes, timely preparation of various MIS reports for management, GL Review, audit coordination, Budget preparation, revenue and cost forecast, Budget tracking, Statutory & Tax Compliance, Fixed Assets Control, AP & AR Review, Vendor management, Fund Management, and revenue accounting coordination with the sales team. Your key responsibilities in the role will be: - Creation of customer master by coordinating with the sales team and master creation team - Periodical review of masters for accuracy and robustness - Correct booking of revenue on a monthly basis - Monitoring daily revenue booked and coordinating with the sales team for necessary documentation - Monthly provision preparation for revenue earned but not accounted in ERP - Reconciliation of monthly revenue with sales reports and annexures - Performing month end/quarter end/year end processes as per SOP - Monthly GL Review, subledger matching, review of Trial Balance schedules, intercompany reconciliations, expenses allocation, and more - Developing tools & systems for critical financial and operational information - Establishing internal control safeguards for revenue, costs, cash, and assets - Maintenance of records systems as per auditing standards - Providing information for Budget preparation and variance analysis reports - Coordinating for internal and external audits - Ensuring compliance with Direct and Indirect Tax matters - Compliance with the company's Quality, Health, Safety, Environment management systems Qualifications & Competencies required for this role are: - Chartered Accountant or MBA in Finance with 2-3 years of work experience - Good written and verbal communication skills - Commercial and business awareness - Deadline-oriented with an ability to adhere to time constraints In this role, you will play a crucial part in the financial management and compliance of the company, contributing to the overall success of the Accounts & Finance Department.,