Executive Finance

RIA Advisory

2 - 3 years

25 - 30 Lacs

Pune

Posted:6 days ago| Platform:

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Skills Required

Managed services Manager Quality Assurance Analytical Social media Billing Strategic planning Healthcare Microsoft Dynamics Financial services Analytics

Work Mode

Work from Office

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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