Role
Objective

Responsible
for Financial Reporting, Revenue Accounting, Collection Accounting and daily
Revenue/Collection Reconciliation, ensuring accuracy, timely closure, strong
financial controls and compliance. The role will also drive issue resolution,
process improvements and automation.

Key
Responsibilities

- Own daily revenue and collection
reconciliation across HOBS, PGs, BBPS, Banking and SAP/ERP.

- Identify, investigate and resolve
revenue/collection mismatches, unallocated receipts, reversals, failed
transactions and revenue leakage.

- Oversee day-to-day accounting and guide the
team on accounting issues and appropriate corrective actions.

- Ensure accurate and timely monthly, periodic
and annual financial closing and financial reporting.

- Review Revenue Accounting, customer
collections, accruals, provisions, deferred revenue, receivables and other
key accounting areas.

- Prepare/review MIS and management reporting
and drive improvement/automation.

- Ensure smooth completion of Statutory, Tax,
Internal Audit, AGR and IFC requirements.

- Strengthen internal controls and
reconciliation processes and ensure timely closure of audit observations.





- Work closely with Business, Billing, Revenue
Assurance, Collections, Treasury, Tax, IT and Operations teams.

- Participate in Finance/system projects and
drive automation, process improvement and control enhancements.

Ideal
Candidate Profile

- CA preferred, with solid accounting and
financial reporting experience.

- 5–10 years of relevant experience in Financial
Reporting / Revenue Accounting / Collection Accounting.

- Strong experience in high-volume transaction
businesses, preferably Telecom, ISP, Technology, Digital, Subscription or
similar industries.

- Hands-on experience in Revenue Reconciliation,
Payment Gateway/BBPS/Bank Reconciliation and SAP/ERP.

- Strong understanding of Ind AS/IFRS, month-end
closure, Balance Sheet reconciliation and internal controls.

- Good analytical skills with the ability to
identify root causes and prevent recurrence of issues.

- Experience in automation, process improvement
and Finance transformation projects.

- Strong stakeholder management and team
handling skills.

📌 Lead Accounts & Finance (Mumbai)
🏢 Important Group
📍 Mumbai