Objective: Responsible for ensuring timely and accurate invoicing, collection of payments from customers,

and maintaining robust relationships with stakeholders.

Key Accountability

- Manage the end-to-end accounts receivable process, including generating and issuing accurate and timely customer invoices, monitoring receivables aging, and ensuring adherence to payment terms and credit policies.
- Oversee the invoicing and billing process, ensuring the accuracy and completeness of invoices.
- Implement strategies to improve collections, minimize outstanding receivables, and optimize cash flow.
- Collaborate with sales and customer service teams to ensure alignment and customer satisfaction.
- Monitor credit exposures, assess risk levels, and recommend adjustments to credit policies as necessary.
- Conduct periodic analysis of accounts receivable data, including aging reports, bad debt provisions, and collection trends. Generate regular reports on accounts receivable performance, aging analysis, collection activities, and critical metrics.
- Prepare and review technical, accounting, and auditing memorandums.Evaluate accounting of complex financial instruments.
- Prepare financial statements to ensure financial statements comply with Ind AS.
- Supervise, guide,



and prepare consolidated and separate financial statements under Ind AS, IFRS, and GAAP.
- Develop and implement accounting policies and procedures aligned with IND AS standards.
- Assess the accounting treatment for significant contracts, revenue recognition, leases, financial instruments, and other critical areas.
- Provide guidance and clarification on IND AS-related matters to ensure consistent interpretation and application
- Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities.
- Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements.
- Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account.
- Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP.
- Preparing bank reconciliation of statements of various banks on a daily/monthly basis.
- Reconciliation of Debtors and Creditors accounts.
- Track and analyze variances, provide explanations, and recommend corrective actions.
- Provide insights and recommendations to optimize site-level financial performance.

Qualification:Semi Qualified CA, CA-Inter

📌 Finance & Accounts -Municipal Solid Waste (Gurugram)
🏢 Ramky Sustainability Solutions Hyderabad
📍 Gurugram