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7.0 - 11.0 years

0 Lacs

haryana

On-site

As a Senior Manager-AP, AR&FR located in Gurgaon with 7 to 10 years of experience, your role is crucial in ensuring robust financial governance. Your primary responsibility is to lead timely reporting, revenue assurance, and efficient AR/AP processes. You will drive automation, compliance, and continuous improvement in financial operations to enhance the overall financial health of the organization. Your key responsibilities include: Financial reporting: - Leading timely monthly closure of books of accounts - Overseeing the quarterly and annual financial statement preparation - Coordinating with internal and external auditors for audits and implementing audit recommendations - Assisting in month-end close activities including accruals, reconciliations, and reporting Revenue Assurance Processes: - Implementing and managing revenue assurance processes to ensure accuracy and completeness of revenue recognition - Analyzing revenue data to identify root causes of discrepancies and develop actionable insights - Identifying opportunities to streamline and automate revenue assurance processes Accounts Receivable Management: - Monitoring aging reports and implementing strategies to reduce outstanding receivables and improve cash flow - Reviewing customer contracts and agreements to ensure alignment with revenue recognition policies and accounting standards - Reviewing vendor statements, reconciling accounts to ensure accuracy, and resolving discrepancies Process Improvement: - Implementing NetSuite Qualifications and experience Technical Skills required for this role include proficiency in financial analysis, reporting, and data analytics. You should have a strong knowledge of accounting principles and revenue recognition standards. Analytical Skills are essential, with a focus on problem-solving and the ability to identify and resolve complex financial issues.,

Posted 2 weeks ago

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