ROLES & RESPONSIBILITIES
Key responsibilities
- Customer contract review
- Customer onboarding related activities
- Customer Pricing finalization and implementation in the billing system
- Ensuring accurate and update customer master
- Billing adherence as per contract and SOP
- Business partnering with sales and business team for maximizing revenue
- Unbilled revenue working
- Reconciliation among Operating system and accounting system
- Revenue and volume finalization and related reporting
- Customer dispute resolution and credit note issuance
- Monthly reporting of P&L and BS items
- Revenue recognition as per IndAS
- Preparing and reviewing monthly MIS
Sub-Ledger Vs GL Reco
- Should handle and complete the statutory and internal audit within set timelines
- Preparation of various adhoc reports as per management requirement
- Accounting and reporting in-line along with preparation of financial statement under IndAS & IFRS accordingly
- Ensuring compliance of applicable taxes, income tax, withholding taxes, GST etc.
QUALIFICATIONS & COMPETENCIES
- Should be a Chartered Accountant from 2021 or earlier Batch
- Minimum of 5-6 years of experience in Commercial and Accounts receivable
- Good communication skills backed by strong listening skills to develop and maintain good working relationships with internal and external stakeholders.
- Demonstration of strong planning skills essential and good project management skills.
- Having knowledge of Oracle and proficient in MS office (Excel, Word, Powerpoint)
- knowledge of IndAS is a must
- Should have basic knowledge of Tax
- Ability to work across the business to implement and execute change.
- Ability to impact organization results through influence across organizational boundaries.
- Should be a team player.
Job description provided by DP World.
View the original posting
