Key responsibilities

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Customer contract review
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Customer onboarding related activities
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Customer Pricing finalization and implementation in the billing system
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Ensuring accurate and update customer master
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Billing adherence as per contract and SOP
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Business partnering with sales and business team for maximizing revenue
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Unbilled revenue working
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Reconciliation among Operating system and accounting system
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Revenue and volume finalization and related reporting
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Customer dispute resolution and credit note issuance
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Monthly reporting of P&L and BS items
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Revenue recognition as per IndAS
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Preparing and reviewing monthly MIS
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Sub-Ledger Vs GL Reco
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Should handle and complete the statutory and internal audit within set timelines
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Preparation of various adhoc reports as per management requirement
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Accounting and reporting in-line along with preparation of financial statement under IndAS & IFRS accordingly
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Ensuring compliance of applicable taxes, income tax, withholding taxes, GST etc.

QUALIFICATIONS & COMPETENCIES

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Should be a Chartered Accountant from 2021 or earlier Batch
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Minimum of 5-6 years of experience in Commercial and Accounts receivable
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Good communication skills backed by strong listening skills to develop and maintain good working relationships with internal and external stakeholders.
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Demonstration of strong planning skills essential and good project management skills.
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Having knowledge of Oracle and proficient in MS office (Excel, Word, Powerpoint)
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knowledge of IndAS is a must
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Should have basic knowledge of Tax
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Ability to work across the business to implement and execute change.
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Ability to impact organization results through influence across organizational boundaries.
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Should be a team player.

Manager - Finance - Express Logistics

About this job