Asst Mgr / Dy Mgr Account Receivables

Ensure timely month end closure of books, Monthly Trial Review including BS & P&L variance analysis, Quality and timeliness of month end closing and reporting with respect to Corporate and SSC Calendar, Monthly Cash Flow & Working Capital review, Monthly input for the Mid-month P&L and cash flow Review of monthly P&L and KPI analysis, Review of Balance sheet Reconciliation template every month, Coordination with other functions for taking inputs for expense provisions, Pro-active audit plan preparation with team and to ensure delivery on time, Statutory, Internal & SOX audit, bith IGAAP & IFRS, Completion of Cost Audits and ASR, Monthly review of IFRS vs IGAAP reconciliation, Implementation of process improvements by continuous monitoring and review of existing and new processes, Monthly tracking & circulating SSC score card, its discussion with team and taking corrective action for improvement, Driving Initiatives / Projects Cost Optimization, Accrual Governance etc, Sharing and implementation of best practices, Should be a team player, self-motivated, working under stress condition and providing circle management with critical data for decision making