Senior Manager - R2R Sales Finance

Role & responsibilities:

Period end closure, account reconciliations, variances analysis, schedule preparation and ageing analysis, audit handling, process improvement, client management, financial controls, TDS reconciliation.

• Ensure that book closing is completed in accurate and timely manner with proactive work practice.
• Understand client's business needs and ensure that processes are aligned
• review of both Balance Sheet and P&L for obvious errors, omissions, or inconsistencies
• Review and sign off all reconciliations in line with reconciliation policies & procedures.
• TDS reconciliation and accounting for receivables and payables. Dealing with respective stakeholders for timely completion
• Adherence to financial controls
• Provide statutory and tax audit support; Respond in a timely manner to all requests from auditors adequate back up of all workings
• Engage with client on potential issues concerning compliance requirements
• Develop an understanding of customer accounts and information.
• Understand client's business needs and ensure that processes are aligned
• Identify areas of cost reduction by process and productivity improvements Client/Customer
• Effective utilization of resources to take on more new business. Automations / system enhancements
• Working effectively with all in a teams approach/Team handling, always available.
• Information sharing
• Implementing Practices that meet customer needs
• Building productive alliances • Being enterprising
• Being accountable for the success of outcomes.
• Challenges the Status quo
• Taking on challenges Ready to support ideas and opinions despite uncertainty of the outcome

Preferred candidate profile:

Accounting standards as per IND AS and IFRS • Good Analytical Skills, Proficiency in Ms-excel; SAP - FI, MM, SD, data analytics tools, ARCS tool, Presentation Skills • Knowledge of SOX, IFC, statutory compliance( direct/ indirect tax, Comp Act, SEBI, MSME act, GST provisions, employee laws etc) • Excellent stakeholder handling experience. KPO/BPO Experience • Familiar with Accounts receivable accounting and order to cash accounting process, provision for doubtful debts. • Exposure to Sales Finance, AR Accounts etc

3. Educational Qualification CA, ICWA , MBA with 7-9 years of experience

4. Technical Skill required Hands on Excel, PPT, SAP

5. Language Proficiency English, Hindi, Marathi

6. Experience Required 7 to 9 year