Deputy Manager - Accounts Receivable at Yum! Brands in Gurgaon

Job description

Responsibilities: • Performing month-end closing activity for revenue recognition • Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting • Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit • Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations • Identify process improvement opportunities and implement best practices to save time and better controls in the process • Involvement in automation and standardization projects for the function • Preparation and updating of Standard Operating Procedures (SOP) on regular basis • Basic understanding of direct and indirect taxation Responsibilities: • Performing month-end closing activity for revenue recognition • Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting • Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit • Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations • Identify process improvement opportunities and implement best practices to save time and better controls in the process • Involvement in automation and standardization projects for the function • Preparation and updating of Standard Operating Procedures (SOP) on regular basis • Basic understanding of direct and indirect taxation Skills Required: • CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders. • Attention to detail and good problem-solving skills! • Analytical mindset • Good Communication skills