Greetings!!
We are hiring for one of our premium MNC client based in Navi Mumbai
We are looking for candidates with 12+ years of experience in AR Transition Management
Education- CA/CA Inter/M.Com
Role & responsibilities
- Build effective process of SLA, KPI governance
- Drive regular governance & review with stakeholders / counterparts
- Ensure 100% Revenue Assurance of the services rendered by the company
- Ensure Timely invoicing of all the services rendered by the company
- Ensure Timely collection of money from Customers, Credit Notes
- Ensure correct accounting of Invoice and receipt of customers
- Ensure compliances of companys credit policy with SOP Adherence
- Prepare Monthly reports as required with respect to Accounts Receivable
- Customers ledger balance confirmation and reconciliation
- Complete Month-End Closing activities timely
- To look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient
- Supervising the bank reconciliations of all the legal entities including clearing
- Supervising Intercompany Reconciliations of all Legal Entities in the region
- ensuring delivery quality in terms of accuracy, completeness and timeliness
- Process Standard Monthly Journal, accrued revenue analysis & reporting
- Responsible for managing internal and statutory audits pertaining to General Accounting
Interested candidates can share their resumes on