Lead Accounts

Job Summary

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.

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.

  Qualifications

• 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.

Job Type: Full time

Location: Mumbai, Maharashtra, India

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