Senior Manager Accounts & Finance (North)
Location : Gurgaon HO :- 1 position
ESSENTIAL DUTIES AND RESPONSIBILITIES:-
-Monitoring of Debtors online/Offline balance for the allocated Line of business.
-Continuous monitoring and keeping the same under control by going deep in accounts. Should have good logical thinking and persistence in achieving the target.
-Working knowledge of TDS and taxes as applicable
-To calculate month end liability and pay to the government well before the due date.
-Revenue accounting of corporate/Mice/Franchisee/B2B billing and receivable follow-ups
-Managing credits, maintenance of security deposit, verification and control of credit on approval is required. Regular Dashboard to be circulated as a practice for timely realization of receivables.
-Monthly and weekly Reporting of revenue as per time table
-Weekly and monthly Revenue reporting with logical and substantial supporting to be prepared and dashboard to be circulated.
-Bank reconciliations, vendor payments, commission payouts, refund processing, Monthly book closing.
-Periodic Book closing with variance analysis and performance analysis followed by detailed audit with statutory and internal auditors.
-Finalization of Accurate Commission disbursement to Franchisee on Monthly Basis.
-Providing commission working to various Franchisee on Month Basis.
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role
Role: Finance /Budgeting Manager
Desired Candidate Profile.
UG: Any Graduate - Any Specialization
PG: Any Postgraduate - Any Specialization
-Must be a Commerce Graduate, ( preferably post graduate, CA/ CWA Inter will be an added advantage).
-Prior experience of 4/5 years in Industry is a must.
-Proficiency in MS office with sound knowledge of Excel is must.
-Must be a strong team player.
-Should be able to handle team of 2-3 people.
-Logical reasoning should be strong as the profile need to deal with sales and operation team.
-Should be an initiator .
-Should have very good communication skills and good mail etiquettes.