Location :
Whitefield , Bangalore ( 5 days WFO )
We are looking for a highly analytical and detail-oriented individual to oversee Accounts Receivable, financial reporting, and month-end closure activities. The role requires strong expertise in revenue accounting, MIS reporting, and financial analysis, along with the ability to partner with business teams to drive financial efficiency and revenue maximization.
Core Competencies
Accounts Finalization & Month-End Closure
Financial Statements Preparation & Audit Closure
Accounts Receivable (AR) Management (Invoicing, Collections, Compliance)
Revenue Recognition (Ind AS)
Budgeting, MIS Reporting & Financial Analysis
Variance Analysis & Business Performance Tracking
Key Responsibilities
Financial Accounting & Reporting
Manage end-to-end finance operations ensuring accurate and timely book closure
Prepare standalone and consolidated
Profit & Loss statements and Balance Sheets
Ensure compliance with
Ind AS
and other regulatory standards
Support statutory audits and ensure timely closure
Accounts Receivable & Revenue Management
Oversee AR function including
invoicing, collections, and reconciliations
Analyze revenue contracts to ensure
accurate revenue recognition as per Ind AS
Drive
revenue maximization and cash flow efficiency
Monitor AR aging and ensure timely follow-ups with customers
MIS, Budgeting & Analysis
Prepare and present
monthly MIS reports
to management
Conduct
variance analysis (budget vs actuals)
and recommend corrective actions
Support budgeting and forecasting processes
Deliver insights to improve business performance
Business Partnering
Collaborate with cross-functional teams for smooth financial operations
Present
monthly performance reviews
for business units
Highlight key trends, risks, and improvement areas
Controls & Compliance
Maintain statutory books of accounts and ensure audit readiness
Evaluate and strengthen internal control systems
Ensure adherence to financial policies and compliance requirements
