CA with minimum 7-8 yrs post qualification experience Corporate a/c, ERP, Contract review, SOX experience. Legal degree/ experience will be preferable like CS, LLB etc
Responsible for Client contracts and management of Accounts Receivable and Billing functions
Salaey will not be a constraint.
Subject matter expert on client contracts, regarding their Accounting and reporting implications.
Ensures that the letter and intent of client contracts are evidenced in the Financial Statements; complied with relative to analysis and reporting; auditable relative to any and all authorized reviews.
Prepares and coordinates preparation of standardized and ad hoc client profitability and Cash Flow analysis demonstrating the financial implications of contractual and real world components; and, compliance with contractual reporting requirements.
Provides early warning counsel and analysis to the Executive Management Team (EMT) on contractual and real-world implications, trends, and events that may impact client profitability or Cash Flow.
Oversees the Accounts Receivable and Billing functions.
Ensures that weekly updates on 60+ day delinquent accounts are forwarded to the appropriate EMT members for review and follow-up.
Ensures aggressive and effective follow-up with delinquent clients: both through effective management of the Collections function and personal contact with delinquent clients, when appropriate.
Ensures that client billing is accurate, auditable, and conforms to applicable Accounting Principles.
Subject matter expert in the individual Billing Systems (Tachyon, and others).
Ensures an auditable process from source transaction through to the Financial Statement treatment of Client Revenues, Costs, and Cash Flow reported.
Understands and integrates the Costs components of Client contracts.
Maintains a document library of Client contracts, financial and statistical analysis.
Prepares executive summaries of significant contracts which articulate the major operational characteristics of the individual contracts.
Develops analytical tools which provide tracking and insight into client and client contract variables and implications.
CA
8 Years
As per industry standard
CAclubindia
