Controlling, Monitoring & Supervising revenue accounting and operations
Handling of Entire Billing to Customers & Revenue Recognition
Ensuring Revenue Assurance
Monthly reporting of various MIS reports relating to Revenue, Collections & Debtors (Controllership Framework)
Ensuring timely completion of various audits (statutory, internal & DD etc) relating to revenue/receivable
Reviewing of contracts for accounting & updation in masters
Managing Customer queries
Year wise TDS receivable tracking
Customer Reconciliation & Balance Confirmation
Process re-engineering through automation
ERP implementation
Performance Measures
Meeting agreed timelines with quality output, alerting management on exceptions
Ensuring SLAs are met for billing & reporting dashboards
Accuracy of accounting, reporting & timely audit closure
Bringing in best practices and continuous improvement in process & compliances
Preferred Skills
SAP, Microsoft Office, Taxes
Should be confident, process oriented with good interpersonal skills
Ability to handle pressure
Job Classification
Industry: Courier / LogisticsFunctional Area / Department: Finance & Accounting, Role Category: FinanceRole: Finance - OtherEmployement Type: Full time