We are hiring for Gurgaon based company with MBA Finance/ CMA/ CA Inter with minimum 3 years of  experience post qualification. 

Roles: 

1. Timely closure of monthly billing.

2. Revenue assurance and making sure no revenue leakage

3. Calculation of Deferred/Accrued of revenue on monthly basis.

4. Making of variance report of billing done and billing need to be done on monthly basis

5. Capable of handling of Team of 4-5 members

6. Day to Day requirement of the seniors and the management

7. Making of credit notes as per the requirement

8. AR- correct mapping of payment received from the client on day to day basis

9. Dealing with the credit team for correct mapping of payments

10. Dealing with the other departments for their specific requirement