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Manager - Finance & Operations

1.00 to 8.00 Years   Gurugram   03 Apr, 2022
Serving Skill
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Business Vertical Finance and OperationsKey stakeholders Report to CFOMin. 2 years in Accounts Receivables (Corporate office) is mandatory.Duties & responsibilities- Knowledge of Account Receivables process in service sector- Invoices raising and closing all requests for Invoice generation.- Enter and upload invoices into the Client system.- Post transactions to journals, ledgers.- Reconcile AR (Accounts Receivable) transactions.- Monitor Receipts and post to correct accounts.- Assist with month-end closing.- Provide support for audits.- Co-ordinating with the compliance team for GST and TDS related requirements- CWIP, CAPEX and Fixed assets process knowledge.Additional InformationPerformance objectives: Handling Account Receivables process of company.Key skills:- Knowledge of GST and TDS- Microsoft Dynamic 365 ERP (not must)- Great interpersonal and communication skills- Sound knowledge of Excel and word- Not looking for candidates who are working in other IPCsIdeal Candidate: Will be having 2 yrs. of Accounts Receivable exp and must be at a TL/Manager level for atleast 1 year.Employee specification:- M.com/MBA/CA final.- Minimum 5 years experience.Required Qualification- Masters - Master of Commerce (M.Com.)in Other - Not Required Per/CGPANote: M.com/ MBA/ CA final.Masters - Master of Business Administration (M.B.A.)in Other - Not Required Per/CGPANote: M.com/ MBA/ CA final.,

Keyskills :
fixed assetsaccounts receivablebusiness administrationerptdsexcelsoundcapexfinancebusinessjournalscompliancecommunicationadministrationaccountsDepreciationBalance

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