Overview
Looking for qualified CA’s ( 5 to 8 years of Experience) interested in a revenue controllership role.
Expected work:
JD:
– Reconcile and record revenue & associated cost.
– Undertake MIS analysis for revenue and receivables.
– Review agreements for accounting impact.
– Analyze transactions per GAAP and Ind AS.
– Meeting the monthly deadlines for revenue & related costs accounting for time book closure.
– Working with the Business team to track the P&L performance by category wise.
– Preparing relevant schedules for Statutory and Internal Audits.
– Providing auditors with the insight on the business models and revenue process flow for Audit closure
– Tracking the actions agreed in the pacing call, to ensure the execution.
– Monthly P&L closure with the Controllership team.
– Regular Balance sheet reviews with the Controllership team to ensure hygiene.
– Regular monitoring of available bank balances & working out cash-flows so that any excess balance can get invested.