Sr. Executive - Revenue Accounting

Job Overview

To manage the overall recording of receivables, clearing & reconciliation of customers & revenue ledger accounts

Key Responsibilities

Operations Management

• Manage the overall recording of revenue collection entries in SAP within 2 working days from receipt
• Manage the reconciliation and clearing of all customer & revenue ledger accounts in SAP within 2 working days from recording of collection entry
• Generate Aging Report by the 07th of every month and provide relevant comments on uncleared items. Have a clear plan with dates to clear the same
• Manage, maintain & follow up all relevant support data files (eg Bank statement/CMS/ICCS/GSA/ICH forms/MPR etc) in a timely manner
• Monitor/mentor & guide team to resolve promptly all discrepancies identified during reconciliation

Stakeholder Management

• Closely coordinate & follow up with relevant internal & external stakeholders on matters related to revenue reconciliation
• Create SOP wherever required so as to ensure that all team members/stakeholders are aligned
• Proactively escalate all unresolved discrepancies to reporting Manager

Miscellaneous

• Ensure information accuracy and system integrity 
• Preparation of MIS reports for management review
• Support team during monthly closing activities

Skills & Attributes

• Good analytical and problem-solving skills
• Strong written and oral communication with good interpersonal skills
• Proficiency in MS Office applications with advance level of Excel
• Knowledge of SAP (S4 HANA)
• Good understanding of accounting concepts

Work Experience

• Minimum 3 years work experience in an Aviation Industry

Qualification

•  Graduate in Finance from a recognized college/university

Location

Gurugram