Senior Executive - Financial Accounting

工作概要:

Context:

Role requires a strong Senior Executive having knowledge of Profit center accounting, Monthly Closing, Controllership, Audits & MIS reporting for Revenue finance area.

Key Responsibilities:

• End to end review of accounting for revenue booking, accruals
• Responsible for review of Monthly Closing processes for revenues and receivables, including reporting of monthly dashboards
• Review of monthly balance sheet schedules relating to revenues & receivables
• Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc.
• Ensuring timely completion of Controllership schedules relating to revenue / receivables.
• Ensuring timely completion of Statutory, Management and Internal Audits relating to revenue / receivables.
• Ensuring to comply with all relevant policies relating to Credit & Compliance, PDD, Revenue recognition standards, revenue disclosure requirements etc.
• Interfacing & co-ordination with business teams, tech teams etc, as necessary.
• Process improvements, automation & Special assignments relating to revenues
• Data to be provided to tax team for tax different filings i.e. GST/VAT, WHT etc.
• Review & provide monthly reporting to reporting team / Disney.