Manager – Accounts Receivables (Trade & Ecom), Finance

Job description
Key Result Areas Ensure Accounts closure and Audit Clean Trial Balance, Prepared Schedules,Time Adherence to Audit Calendar and Timely Accounts closure ( P&L and BS).Monthly sale closureEnsure adequate provisioning and Ensure timely completion & error-free audit.Clear TB , Accounts closure on 4th and Audit closure as per calendarAccenture Operations SLA adherence and BOI improvement and Operational Efficiency.Daily Hurdle meeting, VIM query monitoring, Meeting the TAT , BOIManagement Assurance and IFC Preventive work with Business OperationsAction Tracker and timely reply and closure of open pointsZero issues in IFCSupervise MIS circulation Reviewing the MIS reports.Automation & process improvement and Timely TDS reconciliation.Timely report Sales Recon/GL recon/CRM report/ OTC/Store master - 1st working day of the monthPOT report - 10th of the monthDMS/VIM query reportMonthly twice NSV Report to be shared when request receivedControl and Governance SOPs and statutory compliances ( TDS , TCS, GST)Business Process and SOPPeople Management 3 Team members : 1 CA and 2 non qualifiedTo manage Ecom and retail accounting entries, to manage customer data and for query managementGuide and develop team members through regular feedback, review as well as specific learning programs.