Deputy Manager - Accounts Receivable
GurugramFull-time4–6 yrsPosted 1 week ago
Mid-level accounts role at Yum! in Gurugram. Needs 4–6 years and a CA.
About the role
Deputy Manager - Accounts Receivable at Yum!. Performing month-end closing activity for revenue recognition.
What you'll do
- Performing month-end closing activity for revenue recognition
- Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
- Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
- Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
- Identify process improvement opportunities and implement best practices to save time and better controls in the process
What you need
- Accounts receivable
- Accounting
- Reconciliation
- Financial statements
- Month-end close
- Internal audit
Good to have
- Statutory audit
- Indirect tax
- SOP writing