Manager - Accounts Receivable - Corporate Finance - BFSI

Hiring for Manager Accounts Receivable (Corporate Finance)

Note : Candidates with Corporate Finance Experience in Indian Accounting can only apply

- Minimum 10 yrs of exp. in accounting mainly (Accounts Receivable & order to cash)

Job Summary :

With several number of centers set up in 5 cities in India and operations are predominantly set up under STP & SEZ schemes, this job is necessary to manage Accounts Receivables (AR) activities across 5 centres, 4 legal entities and multiple SEZ/STP units in India.

Purpose of the Job :

Primary duties and responsibilities :

- Manage the Billing & AR function including collections and cash application. In addition, responsibility of ensuring relevant service tax accounting and reconciliations and export related compliances.

- Monitoring Revenue recognition, unbilled revenues and related accounting.

- Reviewing the AR processes in dynamic/growing environment from the perspectives of internal controls, improvements, efficiencies and revenue assurance.

- Developing relationship across finance offices for faster/better collection and dispute resolutions.

- Being the AR lead to manage the AR activities across multiple service functions (having multiple billing models) with minimal escalations, user satisfaction and requisite reporting to finance leadership.

- Develop and enhance automisation of processes connected with Billing and receivables reporting

- Manage timely actions and compliances applicable to unpaid exports billed

Knowledge and Skills Requirements :

- Experience in Corporate Finance activities of an Organization, with good working knowledge on service tax, billing related activities of a STP/SEZ unit and compliances with regard to STP / SEZ units

- Analytical skills are very important as the role requires analysis of billable data, data crunching, cost vs recovery analysis, Revenue and impact of AR on the operations, etc.

- Understanding and upto date knowledge of regulatory provisions applicable to billings in foreign currency,

- Experience in dealing with exchange control matters connected with statutory reporting of overdues

- Very good communication skills as the role requires communication with various business and finance teams within and external offices

- Good in planning and executing the work under dynamic business scenarios i.e. growth, business re-structuring, user requirements etc.