We are looking out for qualified CA with experience of more than 8 years in IT / ITES or Technology industry who can handle the entire order to cash cycle for India, Middle East and European operations.
This includes and not limited to revenue assurance to prevent revenue leakages, client and stakeholder engagement to ensure seamless on boarding of new clients, collections and credit control, timely and accurate invoicing. AR Management and end to end sales and related accounting. Partner with sales, delivery and operational teams to provide end-to-end finance support for all customers in assigned area.
Please fill out the below mandatory response form https://forms.gle/tg55Nwbqp5BgDwPN8
Roles & Responsibilities:-
Responsible for AR management, TDS management and ensuring books of accounts are kept fully updated for sales, accrual, collections and provisioning. Client ledgers are kept updated and accurate invoice level break up is available for all clients at any point in time.
Any un-reconciled item is followed up with clients and resolved.
NDC (No due Certificate) and balance confirmation processes are followed. Proper accounting is done for bad and doubtful debts and TDS. Invoicing processes are streamline, appropriate tech is infused and field errors, if any, are dealt with systemically and proactively.
All required inputs for invoicing are available in time and control processes are put in place. Bring in continuous process improvements in invoicing, collection and cash management by driving a rich portfolio of customers. Implement processes for any new service or change in any offering due to internal or external factors.
Role requires deep abilities to manage a energetic high performing team. Handling audit and ensuring proper revenue recognition as per IND AS 115 / IFRS 15 and assisting digital transformation team to upscale the function.