RTR Qualified CA || TM || Hyderabad

2coms

Not Interested
Bookmark
Report This Job

profile Job Location:

Hyderabad - India

profile Monthly Salary: INR 100000 - 5000000
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Delivery Support

Experience: 8 to 15

Qualification Finance and Accounting (Qualified or Semi Qualified)

Roles & Responsibilities:

  1. Knowledge in Accounts Payable Accounts Receivable and Record To Report (GL)
  2. Should have knowledge of Invoice processing to payment Billing Cash application Collections
  3. Working knowledge in Bookkeeping Intercompany reconciliation Month/quarter/yearly close activities
  4. Coordinate with Finance and Accounting team to resolve issues.
  5. Experience working with external auditors to provide backup information
  6. Knowledge in VAT working and filing
  7. Zero-surprise delivery and ensure SLAs are met as agreed for customer.
  8. Delivery on attaining financial goals for the business.
  9. Manage customer relationships through regular Governance.
  10. Pro-actively identify opportunities for additional business with customer.
  11. Timely resolution of escalations and issues raised by customers.
  12. Drive KPI metrics with stakeholders.
  13. Identify automation opportunities through RPA analytics.
  14. Identify key cost drivers and ensure they are optimized.
  15. Work with support functions to enable administrative support to team and ensure zero downtime.
  16. Ensure compliance & set standards/norms are adhere by team members.
  17. Plan for resources based on volume and current available head count and allocate responsibilities.
  18. Conduct performance appraisals for team members.
  19. Manage attrition through skip level meetings planning interventions engagement calendars.
  20. Ensure Pyramid Optimization.



Required Skills:

Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities: Knowledge in Accounts Payable Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment Billing Cash application Collections Working knowledge in Bookkeeping Intercompany reconciliation Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the business. Manage customer relationships through regular Governance. Pro-actively identify opportunities for additional business with customer. Timely resolution of escalations and issues raised by customers. Drive KPI metrics with stakeholders. Identify automation opportunities through RPA analytics. Identify key cost drivers and ensure they are optimized. Work with support functions to enable administrative support to team and ensure zero downtime. Ensure compliance & set standards/norms are adhere by team members. Plan for resources based on volume and current available head count and allocate responsibilities. Conduct performance appraisals for team members. Manage attrition through skip level meetings planning interventions engagement calendars. Ensure Pyramid Optimization.


Required Education:

Any graduate

Delivery SupportExperience: 8 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified)Roles & Responsibilities:Knowledge in Accounts Payable Accounts Receivable and Record To Report (GL)Should have knowledge of Invoice processing to payment Billing Cash application CollectionsWorkin...
View more view more

Company Industry

Internet Service Providers / Retail Appliances / Electrical and Electronic Equipment