Job Description
Job description Job Description Location- Okhla, New Delhi 5-7 years of experience JOB Responsibility Accountability: Handled intercompany transactions at group level Complex intercompany cost transactions involving mark-ups, recharges etc. Intercompany sales transactions amongst subsidiaries across group Month-end accounting Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory) Month-end closing of books Finalisation of monthly PL Preparing monthly provisions Variance analysis of actual vs budget Must have hands on experience in Tally Prime system Accounts Receivable part Customer receipts booking in system TDS reconciliations Allocation of customer receipts bookings Customer account reconciliations and balance confirmations Month-end activities such as bad debt provision calculation as per Group guidelines Preparing AR ageing reports in desired formats Facilitating Collection team in preparing ageing reports Qualifications B.com/M.com or CA Additional Information Good at Communication Skill. Good at Presentations Good command on written and spoken English High leadership and supervisory skills Result oriented Problem solving Good at Retention Good at operating Microsoft Office, Proficiency in English and Hindi , Controls claim management and to conduct CIP ( Control Improvement process ) Role: Finance Manager Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills finance accounts receivabletdsvariance analysiscognosaccountingcollectionsalesmicrosoft officetally primeleadershipfinancial reportingtally
