Senior Manager- AP, AR & FR

As a Sr. Manager-AP, AR&FR in Gurgaon with 7 to 10 years of experience, your role involves ensuring robust financial governance through timely reporting, revenue assurance, and efficient AR/AP processes. Your main responsibilities are as follows: - Financial Reporting: - Ensure timely monthly closure of books of accounts. - Lead the quarterly and annual financial statement preparation. - Coordinate with internal and external auditors for audits and implement recommendations. - Assist in month-end close activities, including accruals, reconciliations, and reporting. - Revenue Assurance Processes: - Implement and manage processes to ensure accurate revenue recognition. - Analyze revenue data for discrepancies and develop actionable insights. - Identify opportunities for streamlining and automating revenue assurance processes. - Accounts Receivable Management: - Monitor aging reports to reduce outstanding receivables and improve cash flow. - Review customer contracts for alignment with revenue recognition policies. - Review vendor statements, reconcile accounts for accuracy, and resolve discrepancies. - Process Improvement: - Implement NetSuite for process enhancements. Qualifications and Experience: - 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 to identify and resolve complex financial issues.,