Manager - Revenue Accounting - Ca (3-5 Yrs)

CA, 3-5 yrs exp ; Revenue Accounting Manager

- Revenue Accounting - ensuring timely and correct accounting of revenue.
- Receivables tracking, customer account reconciliation and follow up to maintain required AR days.
- Periodic Security Deposit reconciliation
- Review and approval of tenancy agreements
- Quarterly TDS receivable reconciliation, follow up for certificates and maintenance of certificates.
- Issuance of legal notice to customers delaying payments
- Ensuring monthly AR review with HOD & CS team and taking business approval towards required action.
- Weekly BRS review and ensuring timely action for closure of open items.
- Monthly pre-payment review and taking timely action for closure of open advances.
- Revenue Analysis- monitor & ensure timely closing of monthly, quarterly, annual accounts.
- Monthly variance analysis for revenue accounts
- Preparation of MIS - for monthly P&L review (related to revenue heads) and any other specific requirement.
- Handling month end accruals, provisions etc.
- Co-ordinate with various auditors (Statutory, Tax, TP, Internal, IFC) on revenue matters.
- Monthly & Annual GST return filing, handling notices etc.
- Other related matters.
Prerequisite:
- CA with 3+ yrs. exp. in IGAAP or IND AS
- Knowledge of Accounts working system (Accounting Software)
- MS Office - Esp. Advanced MS Excel
- Planning and Analytical Skills