Lead Accounts & Finance

Role
Objective

Responsible
for Financial Reporting, Revenue Accounting, Collection Accounting and daily
Revenue/Collection Reconciliation, ensuring accuracy, timely closure, strong
financial controls and compliance. The role will also drive issue resolution,
process improvements and automation.

Key
Responsibilities

• Own daily revenue and collection
  reconciliation across HOBS, PGs, BBPS, Banking and SAP/ERP.
  
• Identify, investigate and resolve
  revenue/collection mismatches, unallocated receipts, reversals, failed
  transactions and revenue leakage.
  
• Oversee day-to-day accounting and guide the
  team on accounting issues and appropriate corrective actions.
  
• Ensure accurate and timely monthly, periodic
  and annual financial closing and financial reporting.
  
• Review Revenue Accounting, customer
  collections, accruals, provisions, deferred revenue, receivables and other
  key accounting areas.
  
• Prepare/review MIS and management reporting
  and drive improvement/automation.
  
• Ensure smooth completion of Statutory, Tax,
  Internal Audit, AGR and IFC requirements.
  
• Strengthen internal controls and
  reconciliation processes and ensure timely closure of audit observations.
  
• Work closely with Business, Billing, Revenue
  Assurance, Collections, Treasury, Tax, IT and Operations teams.
  
• Participate in Finance/system projects and
  drive automation, process improvement and control enhancements.
  

Ideal
Candidate Profile

• CA preferred, with strong accounting and
  financial reporting experience.
  
• 5–10 years of relevant experience in Financial
  Reporting / Revenue Accounting / Collection Accounting.
  
• Strong experience in high-volume transaction
  businesses, preferably Telecom, ISP, Technology, Digital, Subscription or
  similar industries.
  
• Hands-on experience in Revenue Reconciliation,
  Payment Gateway/BBPS/Bank Reconciliation and SAP/ERP.
  
• Strong understanding of Ind AS/IFRS, month-end
  closure, Balance Sheet reconciliation and internal controls.
  
• Good analytical skills with the ability to
  identify root causes and prevent recurrence of issues.
  
• Experience in automation, process improvement
  and Finance transformation projects.
  
• Strong stakeholder management and team
  handling skills.