Manager - Account Receivable/Billing (10-15 yrs)

- Preparation and/or review of Export Invoices

- Ensuring trackers and software are updated upon raising the invoices and receipt of payments

- Update internal systems with financial data.

- Accounting of entries in the books of accounts by compiling and analyzing account information

- Prepare and/or review reconciliations and identify open items and track closure

- Analysis of financial information

- Prepare and/or review various financial reports on timely basis

- Timely updates to Management and Cross Functional teams on revenue matters

- Participate in financial audits, prepare and/or audit documents and promptly responded to the audit queries.

- Ensure proper documentation for internal and external auditors' review.

- Ensuring the books of accounts are updated and reconciled

- Using accounting software to create various reports and spreadsheets

- Liaising with Bank for export matters and carrying out all correspondence with the bank

- Ensuring Bank realization certificates are in place

- Execute internal controls and checks as part of the process

- Other regular work related to accounts and finance

- Mentoring/ training/ guiding juniors

- Responsible for the management of team through performance development and crafting environment of continuous improvement.

- Month End/Year End closing

- Assistance in monthly and year-end financial closing and sign-off

- Monthly Account reconciliation and monthly proofing of related balance sheet accounts