Senior Manager- AP, AR & FR

Job Description

Job Title - Sr. Manager-AP, AR&FR Location - Gurgaon Experience- 7 to 10 Years Job Purpose: To ensure robust financial governance by leading timely reporting, revenue assurance, and efficient AR/AP processes, while driving automation, compliance, and continuous improvement in financial operations. Key Responsibilities: 1. Financial reporting: Ensure timely monthly closure of books of accounts Lead the quarterly and annual financial statement preparation. Coordinate with internal and external auditors to support audits and implement audit recommendations. Assist with month-end close activities, including accruals, reconciliations, and reporting. 2. Revenue Assurance Processes: Implement and manage revenue assurance processes to ensure the accuracy and completeness of revenue recognition. Analyze revenue data to identify root causes of revenue discrepancies and develop actionable insights. Identify opportunities to streamline and automate revenue assurance processes. 3. Accounts Receivable Management: Oversee the accounts receivable process to ensure timely and accurate invoicing, collection, and reconciliation of customer payments. Monitor aging reports and implement strategies to reduce outstanding receivables and improve cash flow. Review customer contracts and agreements to ensure alignment with revenue recognition policies and accounting standards. 4. Accounts Payable Management: Oversee the accounts payable process to ensure timely and accurate processing of supplier invoices, payments, and reconciliations. Monitor payment schedules and manage disbursements to optimize cash flow while maintaining positive supplier relationships. Review vendor statements and reconcile accounts to ensure accuracy and resolve discrepancies. 5. Process Improvement: Identify opportunities to streamline and automate accounts receivable and payable processes. Implement best practices and leverage technology to improve the efficiency and effectiveness of financial operations. Implement NetSuite Qualifications and experience Experience : Minimum 7-10 years of experience in finance, with a focus on revenue assurance, accounts receivable, accounts payable functions, and financial reporting. Expert in IND AS Skills Technical Skills: Proficiency in financial analysis, reporting, and data analytics. Strong knowledge of accounting principles and revenue recognition standards. Analytical Skills: Strong analytical and problem-solving skills, with the ability to identify and resolve complex financial issues. Show more Show less