Manager- Accounts Receivables And Credit Job in Klay Schools
Manager- Accounts Receivables And Credit
Klay Schools
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
Job Description
Under moderate direction, she/he will responsible for B2B & B2C revenue accounting and accounts receivable, collection accounting, GST, revenue audit compliance function of the organisation with a team of 2-3 people.
Roles and Responsibilities
Under moderate direction, she/he will responsible for B2B & B2C revenue accounting and accounts receivable, collection accounting, GST, revenue audit compliance function of the organisation with a team of 2-3 people.
Roles and Responsibilities
- Responsible for the accounting for revenue streams of the business and ensure correct revenue accounting as per the accounting standards.
- Manage daily accounting operations
- Ensure accurate book keeping
- Ensure compliance of GST including reconciliation of books and various GST returns.
- Manage MIS, Cash flow, Budget actions related to Revenue and the collections.
- Will work in dual capacity, being hands-on in accounting activities and also manage a small team.
- Engaged in statutory and compliance audits
- Work on Salesforce, Tally, any other ERP systems.
- Dealing with Corporate Customers and also addressing their queries if any either directly or through the team.
- Various revenue analysis and MIS
- Overall responsible for Active / recovery collection, Bad Debts, for B2B segment.
- Designing of process for Retail segment and for corporate invoicing and collection to ensure AR department is driven by process.
- Monitoring and analysing billing activities to improvise on efficiency and effectiveness of the processes.
- Coordinating with multiple internal departments for faster resolution of issues
- Synchronize with BD team for timely revision of customer contracts.
- B.Com / MBA /CA-Inter /CWA with 8-12 years experience in AR Management.
- Should have extensive knowledge / experience of revenue recognition in Indian GAAP
- Experience in driving initiatives to improve the speed and efficiency of the monthly revenue close
- Exposure to billing systems in retail industry
- Experience in GST is essential.
- Month-end close experience required
- Should have handled audits independently
Experience Required :
8 to 12 Years
Vacancy :
2 - 4 Hires
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