Education - CA Qualified only To qualify for the role, you must have
- CA with 1-3 years of work experience
- Solid Knowledge in Accounting, Finance, MIS etc
- Strong understanding of billing, accounts receivable, reconciliations and month-end close activities
- Accounting knowledge and ability to connect operational finance information with statutory records
- Ability to manage detailed schedules, multiple deadlines and cross-functional dependencies
- Reconciliations against statutory information: Prepare and maintain reconciliations between AR, billing and statutory accounting information. Investigate differences, document explanations and coordinate the timely resolution of reconciling items with the relevant finance teams.
- Engagement creation and maintenance: Coordinate the creation,
update and maintenance of engagements and related financial attributes. Validate supporting information, approvals and master-data accuracy, and follow up on incomplete or incorrect setup impacting billing or accounting.
- Monthly closing schedules: Prepare, coordinate and monitor monthly closing schedules for AR and billing activities. Track deadlines, dependencies, completion status and open items, and escalate risks that may affect an accurate and timely close.
Role: Finance - Other, Industry Type: Management Consulting, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts ReceivableBillingReconciliationMonth End Closing FPAFinancial Planning and Analysis