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Private Jobs / Private Sector
Crisil Hiring for Executive at Mumbai Full Time
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Department
Accounts and Finance
Job posted on
Apr 28, 2022
Employment type
Permanent
Experience range
0 – 4 years
Processes
Activity
Transaction processing
Comfortable in taking Oracls dump and analyzing various Oracle reports. Client Invoice validations with contracts, SOW. Maintaining detailed revenue files for MIS ( project wise profitability, client wise profitability, ) Month close processes – bad debt provisions, closing sub ledger in Oracle
Accounting, reporting
Clear on various revenue recognition parameters Revenue reconciliation, Debtor Reconciliation, Unearned reconciliation SOW wise revenue tracking at project level, Review accruals and timesheets Review unbilled revenue, track billing againsrt unbilled revenue Familiarity with GST, tax , TDS on collections Variance analysis – Clientwise revenue analysis, project profitability Sending business monthly operating MIS to businesses ( Revenue, debtors, ) Month end closing and reporting
Excel skills
Very good in excel. Macro not needed but need to be familiar with pivot, v lookup, h look up, charts
Experience
0-2 Years in AR function