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AVP - Record To Report

10.00 to 21.00 Years   Delhi   31 Mar, 2023
Network Tree
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / TaxSBU Head / CEO / Director
EmploymentTypeFull-time

Job Description

    Responsibilities- Prepare monthly journal entries and supporting schedules for all Properties. Ensure proper approvals have been received- Field questions/inquiries from department heads, FP&A contacts, and Publishers regarding financial results and perform research activities- Complete account reconciliations. Bad debt analysis and book bad debt expense.- Generate reports per scope and as requested- Provide customer service to key contacts at field locations- Ability to analyze and resolve problems using critical analysis with minimal supervision. Expected to take initiative to refine procedures, notify senior management of potential issues, use tact and diplomacy in servicing the client, communicating with others and always demonstrate ethical behavior- Ability to lead a group of ~ 100 people towards common goal timely and accurate closing of books.- Accounting process and controls knowledge with relevant experienceQualifications we seek in you!Minimum qualifications :- Certified Chartered Accountant or an MBA- Sound financial & commercial Business Understanding- Ability to build client partnerships and work in cross functional teams, especially with Relationship / Sales teams- Ability to read and comprehend written instructions (including process, policy and procedures manuals), correspondence and financial documents- Able to present organized technical information via email to clients- Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists- Ability to apply common sense understanding and execution of instructions in written or oral form,

Keyskills :
common sensejournal entriescustomer servicesenior managementfinancial resultsfinancial justificationsalesemailsoundresearchbusinessanalysisservicingapprovalsdiplomacy

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