Executive Finance

2 - 3 years

25 - 30 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

AR Cluster Lead / AM Finance

Roles & Responsibilities:

  • Processing Sales Invoices/ Client invoices as per contract e.g. T&M, FP, Milestone, License
  • Managing Contract Master, terms
  • Maintaining Client wise Revenue Registers & Sales Registers with reviewing SOWs
  • Review Commercial agreements & set up the customer/project in the system
  • Collection Follow up with Project Managers and stakeholders
  • Managing various Enterprise level Client Portals for communication with clients-Liaising with auditors and assisting during audit processes for Accounts Receivable Function.
  • Accounting for AR Function of US, Canada, AUS, UK, MXN, India and Philippines Entities
  • Revenue Recognition and Reconciliations
  • Responsible for timely month-end close of the AR cluster for the Company s global business
  • Prepare relevant reconciliations, e.g. AR with Ageing, Revenue, UBR, Deferred

Skills & Experience:

(list of desirable attitudes/ behaviors)
  • Strong understanding of core accounting principles
  • Strong experience in AP & AR Function
  • Strong in Microsoft Excel, VLOOKUP, SUMIFS, and Pivot
  • Good in Communication with internal and external stakeholders
  • Ability to manage relevant stakeholders (e.g. Clients, PMs)
  • Experience of Microsoft Dynamics Business Central is plus.

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Consulting

New York

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