Assistant Manager Finance

5 - 10 Years
Ahmedabad

Job Description

 

Job Description
 

1. Day to Day functions

 

  • Liaise with the sales team and Account management team to carry out timely invoicing of customers and maintain up-to-date billing system for US based clients
  • Facilitate collection of invoices due by sending outstanding reminders and contacting clients
  • Review AR aging to ensure compliance
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Investigate and resolve customer queries
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Collect, track and present metrics, and drive process improvements.
  • Revenue recognition at monthly level and support month and year end close for Revenue and AR.

 2. Other Key Functions

  • Contribute to improvements in collection projects by identifying any issues, proposing enhancements in tools and working on continuous improvement of collection protocol and process.
  • Communicate internally or externally to identify issues and propose solutions for long term sustainability of processes
  • Willing to create and implement standard operating procedures, quality guidelines and process workflows

 3. Team Management

  • Managing team and team workload , establishing priorities and performing regular audits to ensure existing policies and procedures are followed
  • Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders

4. Audit Support

 

  • Liaison with US based auditors on global audits and providing inputs on revenue and AR
  • Resolve queries and manage auditors expectation with minimum supervision
Shift Timings: 2:00 P.M. to  11:30 P.M. ( WITH OUT pick up and drop facilities )


Required Candidate profile

  • C.A / Inter CA - with 5+ years of experience in Revenue Recognition and Accounts Receivables with at least 1 year of experience in people management.
  • Working experience in US based MNC
  • Excellent Knowledge of US GAAP Revenue recognition.
  • General Accounting knowledge, Ledger Management and Reconciliation
  • Excellent oral and written English communication
  • Proficient in Microsoft Office applications
  • Ability to work with minimum supervision
  • Working knowledge of Microsoft Dynamics Great Plains
  • Comfortable to work in 2:00 P.M. to 11:30 P.M. shift ( WITH OUT pick up and drop facilities )

Salary: INR 7,00,000 - 8,00,000 PA.

Industry:Medical / Healthcare / Hospitals

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Manager

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Commerce

PG:CA - Any Specialization, ICWA (CMA)

Company Profile

Advantmed India LLP

Advantmed is a health information management company committed to improving the health of our healthcare system. Based in Southern California, Advantmed is a national provider of integrated products and services that help clients capture, organize, and analyze financial and clinical data to better understand their member populations and improve the quality of care provided while optimizing risk-adjusted revenue. We partner with managed care organizations striving to optimize their revenue and quality outcomes by providing full transparency of their data through cloud-based analytics and ELEVATE!, our data-driven intervention platform, allows clients to act swiftly and maximize clinical and financial results.
View Contact Details+

Recruiter Name:Ms. Krithika Kanoria

Contact Company:Advantmed India LLP

Telephone:9999999999

Website:http://www.advantmed.com