AVP - Accounts Receivable - BFSI

Role Requirements

- Manage Team size of 15-20 Team members for Receivables Accounting and Reconciliations

- Perform Monthly reconciliations between sales & brokerage received & report management

- Follow up with Inter Cos , Insurers, Clients for outstanding receivables especially aged

- Automation in the entire Reconciliation process and phase out Tally.

- Review accounting in to oracle

- Review Upstream processes identify process gaps, perform FMEA & mitigate them in order to improve reconciliation status, minimize ageing, reduce exposures

Technical Skills :

Strong in Excel & Power point presentations , preferably Exposure to Tableau, Power BI ( Analytical Tools )

General Skills

- Proven Leadership skill traits (elected leader in community, school & college). Background of having leadership role.

- Strong analytical and problem-solving skills

- Strong academic record

- Data Analysis, Accounting , Reconciliations , Accounts Receivables , Worked on Six Sigma, Lean Sigma projects in to Financial Integrity processes

- Good Relationship Management skills.

- Good Communication/ Presentation skills.

- Strong commercial and business acumen

- Drive to continually improve processes and seek new challenges.

- Ability to work well under pressure, working accurately with attention to detail, and meeting deadlines.

- Ability to be flexible

Preferred candidate profile

Prior Experience:

5-10 years of experience in BFSI industry preferably insurance, technically qualified in accounting / finance, who has driven projects to re-engineer and automate finance & accounting processes especially on the Accounts Receivable side.

Education/ Qualification:

CA (preferably first attempt)

Role-Accounts Receivable Manager

Industry Type-Financial Services

Functional Area-Finance & Accounting

Employment Type-Full Time, Permanent

Role Category-Accounting & Taxation

Education PG :CA in First Attempt