Senior Executive - Financial Accounting
Location
Mumbai | India
Job description
:
Context:
Role requires a strong Senior Executive having knowledge of Profit center accounting, Monthly Closing, Controllership, Audits & MIS reporting for Revenue finance area.
Key Responsibilities:
- End to end review of accounting for revenue booking, accruals
- Responsible for review of Monthly Closing processes for revenues and receivables, including reporting of monthly dashboards
- Review of monthly balance sheet schedules relating to revenues & receivables
- Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc.
- Ensuring timely completion of Controllership schedules relating to revenue / receivables.
- Ensuring timely completion of Statutory, Management and Internal Audits relating to revenue / receivables.
- Ensuring to comply with all relevant policies relating to Credit & Compliance, PDD, Revenue recognition standards, revenue disclosure requirements etc.
- Interfacing & co-ordination with business teams, tech teams etc, as necessary.
- Process improvements, automation & Special assignments relating to revenues
- Data to be provided to tax team for tax different filings i.e. GST/VAT, WHT etc.
- Review & provide monthly reporting to reporting team / Disney.
Job tags
Salary