Consultant - Finance & Ops Uniqus Consultech Inc.

13.0 - 17.0 years

0 Lacs

haryana

On-site

You will be responsible for Order-to-Cash (OTC) Management, working as a team member in the end-to-end OTC cycle. This includes tasks such as customer onboarding, invoice processing, tracking and application of collections, and ensuring compliance with internal controls and external regulations. Additionally, you will manage vendor relationships, resolve discrepancies, and perform periodic account reconciliations to maintain data accuracy. You will also be required to conduct detailed analysis of expense trends and variances to aid in forecasting and budget adherence. As part of your responsibilities, you will spearhead monthly and quarterly Record-to-Report (RTR) processes, including journal entries, ledger maintenance, and financial closings. You will also be involved in ensuring TDS & Statutory Compliance. Furthermore, you will coordinate corporate travel logistics, manage travel advances, and ensure accurate recording of travel and entertainment expenses. You will also maintain and reconcile prepaid expense schedules with appropriate monthly amortization. To qualify for this role, you need to be CA Qualified with 13 years of relevant experience in finance operations, preferably in a consulting or corporate setup. You should have a strong knowledge of accounting standards, taxation (especially TDS), and financial systems such as SAP, Oracle, Zoho Books. Excellent analytical, reconciliation, and communication skills are essential, along with proficiency in Excel and financial reporting tools.,

Posted 4 days ago

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