Job Title : Assistant Manager - Accounts Receivable

Category : Education-Training-Teacher-School

HCL Technologies - Abu Dhabi, United Arab Emirates

Posted Date : 01/04/2019

Job Description :

Position: Assistant Manager - Accounts Receivable

Job Description: Lead the day to day activities of Revenue Accounting and AR team that is performing accounting activities:


Work closely with the client team to understand expectations and deliverable timelines. Manage and align resources to ensure adequate load balancing to meet delivery commitments within agreed timeline

Responsible for review of deliverables of the team, accuracy of reporting and analytics produced by the team, interpretation and guidance on the analytics produced to ensure that objective of the deliverable are met

Provide support to key stakeholders of the team to present analytical results, findings

Serve as a subject matter expert on particular accounting transactions.

Participate in process specific projects as and when required.

Act as the First point of escalation within the local reporting line for dealing with issues and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations)

Ensure operations rigor in ensuring deliverables are completed within timelines. Develop and assist in creating plans, execution, and help teams to address potential issues impediments in executing the deliverables quality and timeliness.

Will be responsible for all people related responsibilities (performance appraisal, coaching, mentoring, career path /development.

Revenue Accounting & Reconciliation

Revenue Adjustments and Intercompany Revenue

Revenue Accruals under US GAAP/IFRS revenue recognition principles - Fee Reserve analysis.

Account Reconciliations & Certifications Accounts Receivable; Billed and Unbilled (including aging- s)

Cash Applications. Monitor and manage clients’ accounts

Debtors Ageing analytics

Liaise with upstream and downstream processes (Billing / GL function)

Revenue accruals for multiple business lines

Liaise with business stakeholders for escalating / addressing issues.



Qualification(s):

Bachelor’s/Master’s degree in Accounting with CA (Intermediate) or CMA/ MBA finance with relevant experience


Experience:

8-10 years of progressive experience in core AP process with exposure of multiple processes within Accounts Receivable.

Bachelor’s/Master’s Degree in Accounting. Part qualified professionals AR specific exposure will be given preference.

Experience in maintaining strong control environment (risk excellence, RCSA controls, etc.), understanding policies, procedures and strong internal controls.

Exposure to managing Accounts Receivable process for multiple geographies would be an added advantage

Extensive experience of managing teams in managing day-to-day accounting operations, month-end and quarter-end activities.

Experience of supporting re-engineering of end to end O2C process that drive quality and efficiency within a stringent Compliance to Controls framework.


Functional Competencies:

Advance level of proficiency in MS-Office (Excel & Word).

Strong Order to Cash Domain Knowledge

Must be detail oriented with strong analytical skills

Prior experience in Microsoft GP will be a plus

Should have worked on process improvement projects. Green Belt certification would be preferred.


Behavioral Competencies:

Strong Communication Skills to interact with various internal as well as external stakeholders

Disciplined with focused & result oriented approach

Auditing mindset with eye for detail

Can Work under stringent deadlines with high accuracy.


Other Preferences:

Have strong process-re-engineering orientation

Must have been a part of at least 1 transformation for a process/function.




You may reach out to Nanette Fernandez (nanette.fernandez@hcl.com) for more details.

How you match Learn more about how you match this job poster’s requirements.
Criteria provided by job poster
Skills
Match
Management
Match
Accounting
Match
Team Management
Match
Public Policy
No match
Account Reconciliation
No match
Communication
No match
Accounts Receivable (AR)
No match
Upstream
No match
Accruals
No match
Analytics
Level of education
Match
Master of Business Administration
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Job poster profile
Katch Burdeos 2nd
Ideapreneur Recruitment Expert at HCL Technologies

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Job Details
Seniority Level
Director

Industry
Financial Services Hospitality Accounting
Employment Type
Full-time

Job Functions

Benefits Offered : As per UAE law