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Job Description
Hi
Greetings from Gettjobs
AR MANAGER
Roles and Responsibilities:
Managing and authentication of end-to-end accounting of category revenue, category
purchases and category expenses.
Monthly/yearly closure of books as per the timelines.
Cost and Revenue/Margin rationalisation.
- Review of monthly audit schedule and submission to GL Team.
- Preparation of deck for monthly review.
- Monthly GL level Balance Sheet and P/L variance Analysis.
- Review of ageing of debtors and creditors.
- Preparation and review of monthly reporting required by management.
- Review of daily fund utilisation report.
- Monthly validation/rationalisation of TCS u/s 206(H) and TDS u/s 194-O and 194 Q
- Monthly rate validation for category purchases and category expenses and follow up in case of
- discrepancies.
- Monthly P/L Reconciliation and Rationalization
- Review of quarterly reconciliation with category creditors and category debtors.
- Coordinating with Internal and Statutory Auditor for resolving their queries timely closure of
- audits.
- Review of monthly documentation for ICOFR.
- Application of the payment received from customer.
- Providing details/data for the adhoc request raised by other department/CT.
- Revenue analysis and MIS (link removed)>
sal upto 10LPA CA with 3 yrs exp, CA Inter with 5 yrs exp
day shift
permanent job
bcom / mcom
Employement Category:
Employement Type: Full time
Industry: BFSI
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Receivable Manager Bangalore
Gettjobs Recruitment
