Skills & Experience : Reqd. CA
Supervising Associate – Finance
As a Supervising Associate – Finance you will be responsible managing the entire Accounts Receivable function and ensure that services delivery levels are met consistently.
Responsibilities
Monitor and lead the Accounts Receivable team and related activities.
Ensure proper accounting of invoices and ensure the same is interfaced to both the books.
Ensure that the invoices are raised as per the approved rate card and send to customers within the specified timelines.
Ensure revenue assurance.
Ensure prompt application of cash along with FIRC tracking
Receivable management – Receivable status to be updated and ensure prompt follow up with customers.
Ensure EEFC bank is reconciled on a monthly basis and revaluation of bank and debtors are done.
Maintain the invoice register and ensure that revenue data is provided for all statutory requirements on a timely basis.
People responsibilities
Should have good people management skills
Provide development, coaching and guidance to junior members
Skills Requirements
Knowledge of the principles of accounting, reporting and analysis.
Expertise to analyze data and ascertain validity.
Experience in working in an off shore environment.
Ability to think logically and “out-of-the-box”, have a positive approach towards learning and up-skilling, enthusiastic about taking on new tasks, ability to propose logical solutions for difficult exceptions encountered .
Ability to understand business rules and ensure their application, as appropriate.
Good oral/written communication skills, good flow of thought, customer handling skills.
Ability to work with high volumes against tight deadlines.
Advanced MS Office skills (Excel & Powerpoint).
Highly dependable and ethical
Qualifications:
CA / ICWA with a minimum of 5-7 Years into Account Receivable
Function
Experience in accounting function
Skills & Experience : Reqd. CA
CA FOR BEIJING CITY CHINA LOCATION.
CA presently working in China will given preference.
Preparation of budgets, forecast and variance analysis of actual performance against budgets.
• Reporting and coordinating with respect to Accounting, Compliance, Taxation, Audits and Costing etc between China and Indian entities.
• Analysis of balance sheet and expenses on monthly basis.
• Preparation of Monthly management reports and special purpose reports for the use of top management.
• Supervision of day to day accounting inclusive of GL, AP, AR and Cash transactions.
• Supervision of monthly accounts closing and ensuring correct movement/ allocation of costs among divisions.
• Handling finalization of annual and interim accounts of the company and its subsidiaries as per IFRS.
• Supervision of Inter-company transactions.
• Monthly revaluations of contract values and ensuring the revenue and margin recognition on the basis of IFRS.
• Participation in development of management accounting and reporting system.
• Ad hoc financial analysis for decision making.
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