Accounting Manager - Business Line Operations
Published on www.foundit.in 28 Mar 2025
- Monitors Accounts Receivable by ensuring timely releasing of invoices and application of collection, monitoring of demand letters, bad debt management, and maintaining collection efficiency of the business line.
- Monitors and ensure timely payment of Accounts Payable after completing all required attachments and collection of related ARs from client, if applicable.
- Monitors other income including consultancy, procurement, leasing revenue, vetting fees and Head Office Recoveries.
- Preparation and critical analysis of revenue and expenses and timely submission of accurate accruals and other reports at month-end closing.
- Attends to financial requirements of region for monthly financial reviews, stats reporting, and other reports needed by regional finance.
- Preparation of succeeding year's budget with consideration of current year's expenses and plan of business.
- Reviews cost proposals prior to endorsement of Operations Head and PAM Head's approval.
- Computes monthly incentives based on approved policy of the business line.
- Continuously create and develop financial business policies and processes across the business line.
- Provide insights and analysis over accounting reports and flag any critical BL accounting and finance related issues and provide recommendations/solutions to address the same and achieve a sound financial performance.
- Manage, supervise, train, and evaluate HO Billing and Collection Supervisor and Accounting Assistant including monitoring their key performance deliverables.