अकाउंट्स मैनेजर

Job Summary:

We are seeking a highly motivated results-oriented Revenue Senior Manager with the ability to

take initiative in a diverse organization. This role will report to the CFO, with core revenue team

members located in India. The successful candidate will lead our global revenue accounting

team and processes, and be responsible for all aspects of the global revenue accounting,

including SaaS subscription revenue, professional services revenue and related accounts. He or

she will serve as accounting subject matter expert on our revenue recognition matters with

expertise in ASC 606 in the SaaS industry.

Accounts Recevables

 Calculating, recording, inputting or processing financial data

 Preparing customer invoices based on accounting procedures

 Researching and investigating discrepancies in invoices to determine the accuracy of

charges

 Matching payments to invoice numbers or sales orders

 Handling customer inquiries regarding billing issues

 Managing an Accounts Receivable ledger and Accounts Receivable files

 Submitting daily reports to management on accounts receivable operations

 Maintaining customer accounts

 Collecting payments

 Posting receipts in a timely manner

 Securing revenue

 Applying fair credit practices

 Processing credit memos and refunds

 Raising and sending invoices to customers

 Posting payments to customer accounts

 Tracking overdue invoices and following up on them

Revenue Recognition

- Revenue Recognition: As a Revenue Recognition professional, you will be responsible for

ensuring that revenue is recognized accurately and in accordance with accounting standards

(typically ASC 606 in the United States or IFRS 15 internationally). This involves reviewing

contracts, sales agreements, and other documents to determine the appropriate timing and

amount of revenue recognition.

- Revenue Analysis: You will analyze revenue data to identify trends, anomalies, and

opportunities for improvement. This analysis can help the company make informed decisions

regarding pricing strategies, sales performance, and forecasting.

- Accounts Receivable (AR) and Accounts Payable (AP): In this role, you may also be involved in

managing the company's accounts receivable and accounts payable processes. This includes

tracking and collecting payments from customers (AR) and managing payments to suppliers and

vendors (AP).

- Core Accounting: You will be expected to have a strong understanding of core accounting

principles and practices. This includes managing general ledger entries, reconciling accounts,

and preparing financial statements.

- Compliance: Ensure that all revenue recognition and accounting practices comply with relevant

accounting standards, laws, and regulations. This may involve working closely with auditors

during financial statement audits.

- Documentation: Maintain accurate and organized records related to revenue recognition,

accounts receivable, and accounts payable. Documentation is essential for auditing purposes

and financial reporting.

- Financial Reporting: Assist in the preparation of financial reports and statements that accurately

represent the company's financial performance and position. This may include providing insights

and explanations for variances and trends.

- Cross-functional Collaboration: Collaborate with other departments such as sales, legal, and

finance to ensure that revenue recognition practices align with business objectives and

contractual agreements.

- Problem Solving: Identify and resolve revenue-related issues and discrepancies, and implement

process improvements to enhance accuracy and efficiency.

- Software and Tools: Utilize accounting software and tools to streamline revenue recognition

and financial management processes. Proficiency in accounting software like SAP, Oracle, or

QuickBooks may be required.

- Continuous Learning: Stay updated on changes in accounting standards and regulations

related to revenue recognition to ensure compliance and best practices.

GST Activities

 Calculating GST liabilities for the organization, including SGST, CGST, and IGST, based on

transactions and sales

 Invoice Verification: Verifying and ensuring that invoices from suppliers and vendors are

correctly formatted and contain all required GST-related information

 Input Tax Credit (ITC): Managing and reconciling ITC claims, ensuring compliance with GST

laws and regulations

 Filing GST Returns: Preparing and filing GST returns, including GSTR-1 (outward supplies),

GSTR-3B (monthly summary), and annual returns

 Record Keeping: Maintaining organized records of GST-related documents, including invoices,

returns, and ITC records

 GST Compliance: Ensuring compliance with GST rules and regulations, and addressing any

compliance issues promptly

 GST Audits: Assisting with internal and external GST audits, providing the necessary

documentation and records

 Liaison with Authorities: Coordinating with GST authorities, addressing notices or queries, and

facilitating inspections if required

 GST Documentation: Preparing and maintaining documentation related to GST registrations,

returns, and other compliance matters

 Process Improvement: Identifying areas for process improvement and implementing

streamlined GST-related workflows

 Policy Compliance: Ensuring the organization's policies and procedures align with GST laws

and regulations

 Reporting: Preparing detailed GST reports and summaries for management and stakeholders

 Regulatory Updates: Monitoring and interpreting changes in GST regulations and advising

management on their implications

 Audits and Investigations: Leading or overseeing GST audits and investigations, including

managing interactions with authorities

 Vendor and Customer Relations: Collaborating with vendors and customers to ensure GST

compliance in transactions

• इस फुल टाइम अकाउंटेंट Job में 5 - 6+ वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।

इस अकाउंट्स मैनेजर Job के बारे में अधिक जानकारी

1. इस अकाउंट्स मैनेजर Job के लिए आवेदन करने के लिए पात्रता मानदंड क्या है?
   Ans: उम्मीदवार ग्रेजुएट होना चाहिए और उसके पास 5 - 6+ वर्षो का अनुभव होना चाहिए।
2. मैं इस Job की रोल के लिए कितने वेतन की उम्मीद कर सकता हूं?
   Ans: आप ₹30000 - ₹40000 प्रति महीने के वेतन की उम्मीद कर सकते हैं जो आपके इंटरव्यू पर निर्भर करता है। यह बैंगलोर में एक फुल टाइम Job है।
3. इस अकाउंट्स मैनेजर Job के लिए कितने कार्य दिवस हैं?
   Ans: इस अकाउंट्स मैनेजर Job के लिए कार्य दिवस 5 दिन का होगा।
4. क्या इस अकाउंट्स मैनेजर Job के लिए आवेदन करते समय या इस Job को ज्वाइन करने के बाद कोई शुल्क भी लागू होता है?
   Ans: नहीं, इस अकाउंट्स मैनेजर Job के लिए आवेदन करते समय या इस Job को ज्वाइन करने के बाद कोई भी शुल्क नहीं लगता है !
5. क्या यह अकाउंट्स मैनेजर Job घर से किया जा सकता है?
   Ans: नहीं, यह Job घर से ऑनलाइन नहीं किया जा सकता है।
6. इस अकाउंट्स मैनेजर Job के लिए कितनी रिक्तियां हैं?
   Ans: QUIKR INDIA PRIVATE LIMITED में तत्काल अकाउंट्स मैनेजर के लिए 1 रिक्तियां हैं!
7. इस अकाउंट्स मैनेजर Job के लिए कौन आवेदन कर सकता है?
   Ans: पुरुष और महिला दोनों उम्मीदवार इस अकाउंटेंट Job के लिए आवेदन कर सकते हैं।
8. इस अकाउंट्स मैनेजर Job के लिए टाइमिंग क्या है?
   Ans: इस अकाउंट्स मैनेजर Job में टाइमिंग 09:30 AM - 06:30 PM है।