Quikr - Manager - Finance (8-10 yrs)

Job Title : Accounts & Finance Manager.

Work Location : On-site Bangalore office.

Mandatory Skills and Qualifications : CA Inter PASS & Good knowledge in GST.

Any Technical Skills : Accounts Receivable, Revenue Management, GST Compliance, Tally.

Experience Level : Minimum 8 to 10 years.

Job Summary:

- We are seeking a highly motivated results-oriented Revenue Senior Manager with the ability to take initiative in a diverse organization.

- This role will report to the CFO, with core revenue team members located in India.

- The successful candidate will lead our global revenue accounting team and processes, and be responsible for all aspects of the global revenue accounting, including SaaS subscription revenue, professional services revenue and related accounts.

- He or she will serve as accounting subject matter expert on our revenue recognition matters with expertise in ASC 606 in the SaaS industry.

- Accounts Receivables.

- Calculating, recording, inputting or processing financial data.

- Preparing customer invoices based on accounting procedures.

- Researching and investigating discrepancies in invoices to determine the accuracy of charges.

- Matching payments to invoice numbers or sales orders.

- Handling customer inquiries regarding billing issues.

- Managing an Accounts Receivable ledger and Accounts Receivable files.

- Submitting daily reports to management on accounts receivable operations.

- Maintaining customer accounts.

- Collecting payments.

- Posting receipts in a timely manner.

- Securing revenue.

- Applying fair credit practices.

- Processing credit memos and refunds.

- Raising and sending invoices to customers.

- Posting payments to customer accounts.

- Tracking overdue invoices and following up on them.

- Revenue Recognition.

- Revenue Recognition : As a Revenue Recognition professional, you will be responsible for ensuring that revenue is recognized accurately and in accordance with accounting standards (typically ASC 606 in the United States or IFRS 15 internationally).

- This involves reviewing contracts, sales agreements, and other documents to determine the appropriate timing and amount of revenue recognition.

- Revenue Analysis: You will analyze revenue data to identify trends, anomalies, and opportunities for improvement.

- This analysis can help the company make informed decisions regarding pricing strategies, sales performance, and forecasting.

- Accounts Receivable (AR) and Accounts Payable (AP): In this role, you may also be involved in managing the company & accounts receivable and accounts payable processes.

- This includes tracking and collecting payments from customers (AR) and managing payments to suppliers and vendors (AP).

- QuickBooks may be required. Continuous Learning: Stay updated on changes in accounting standards and regulations. related to revenue recognition to ensure compliance and best practices GST Activities.