Account Receivable Manager - Collection

About the job

Accelerate your career with PradeepIT

PradeepIT is one of the largest, globally recognized IT Consulting firm to connect India's deeply vetted talent team to global customer.

Were headquartered in Bengaluru, Silicon Valley of India. PradeepITs customers include SAP Lab, Bosch, Rolls-Royce, Daikin, Daimler and J&J and hundreds of other Fortune 500 companies and fast-growing startups.

With continuous hard work and working remotely by choice, PradeepIT is certified as a Great Place to Work! Trusted by leading brands and fortune 500 companies from around the world, we have achieved:

6+ Years of Experience

580+ Open source technology Consultant

120+ SAP Consultant

40+ Salesforce Consultant

60+ Adobe Consultant

100+ Mobility Consultant

890+ Clients in APAC, EMEA & USA

Our Beliefs

PradeepIT believes in connecting people across the globe and provide them an opportunity work on remotely. Being a people-first organization, PradeepIT constantly strives for individuals who won't just keep up, but break new ground, work with cutting edge technology and ramp-up their skills with course created by our Vertical Heads, Senior Architect for freely with help of PradeepIT Academy.

Primary Responsibilities:

• Develop a financial plan and oversee financial budgeting and forecasting for the business unit Manage business development activities according to financial plans to achieve profitability and revenue. Modify the financial plan and budget amount based on the changes in business plans.
• Manage the profit and loss statements and cash and balance sheet to ensure financial integrity.
• Review the actual results against the budgeted goals to identify variances and suggest means to rectify them
• Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted
• Act as a key decision-maker for financial-related commitments in business projects.
• Enhance the financial processes for profitability and revenue growth.
• Coordinate with operations, sales, marketing, and customer service teams to supervise and support business operations effectively.
• Hands-on experience in business finance including preparation of the budget, variance analysis, revenue analysis, revenue reconciliation, revenue modeling and related reconciliations, general business accounting, and statutory compliances, preparation of financials, and handling internal and statutory audits.
• Other AR-related MIS like collection aging, pending Project implementations, Other MIS like preparation of financials / quarterly reports as per requirements (based on need), Preparedness for Internal financial controls requirements (as suggested by Auditor), Other support for compliances,
• Audit and accounts, Preparedness for support to business growth
• 5-7 years of experience in finance and accounting
• Primarily from B2B Accounts receivable experience
• Preferably someone who has built the processes/systems for AR along with experience in the Tools which AR teams use for tracking
• Polished communication to handle multiple internal and external teams
• Experience in handling payroll processes and strong knowledge of all the payroll-related statutory compliance.
• Extensive knowledge of accounting standards, fiscal procedures, and applicable tax codes.
• Experience in handling end-to-end Finance & Accounts in a startup is desirable.
• Very strong experience in Tally ERP
• Excellent interpersonal, written, and oral communication skills.
• Strong Excell skills
• Bachelor's degree in finance, accounting, or in a related field. CA or CMA inter is highly desirable