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senior manager AR @ Gettjobs Recruitment

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 senior manager AR

Job Description

Hi

Greetings from Gettjobs

Openings for Senior manager for AR

1. Managing and authentication of end-to-end accounting of category revenue, category purchases and category expenses.

2. Monthly/yearly closure of books as per the timelines.

3. Cost and Revenue/Margin rationalisation.

4. Review of monthly audit schedule and submission to GL Team.

5. Preparation of deck for monthly review.

6. Monthly GL level Balance Sheet and P/L variance Analysis.

7. Review of ageing of debtors and creditors.

8. Preparation and review of monthly reporting required by management.

9. Review of daily fund utilisation report.

10. Monthly validation/rationalisation of TCS u/s 206(H) and TDS u/s 194-O.

11. Monthly rate validation for category purchases and category expenses and follow up in case of discrepancies.

12. Monthly P/L Reconciliation with Management Team.

13. Review of quarterly reconciliation with category creditors and category debtors.

14. Coordinating with Internal and Statutory Auditor for resolving their queries timely closure of audits.

15. Review of monthly documentation for ICOFR.

16. Application of the payment received from customer.

17. Providing details/data for the adhoc request raised by other department/Management

Sal upto 10lpa

CA Qualified

5 yrs exp is mandatory

Interested candidates can call

Subhiskha : 9363352***

christy: 9363259***

 

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Employement Category:

Employement Type: Full time
Industry: Banking / Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: senior manager AR

Contact Details:

Company: Gettjobs Recruitment
Location(s): Bengaluru

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₹ 8 - 10 Lakh/Yr

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