Sr Executive Finance Bangalore

Year Bangalore, Karnataka, India

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Creation of invoices for brand revenue based on various inputs and sharing the same with the brands
Following up with the brands for payments and mapping the payments received based on payment advice
Accounting the receipts and closing the open documents in the accounting software
Preparing periodic dashboards (AR, ageing, provisions) based on data extracted from the accounting software for reporting to the M-team
Assist tax team (direct as well as indirect) in finalization of revenue numbers.
Assisting in the audit (internal as well as statutory), ICFR and management testing of ICFR and due diligence with respect to BDPO (discount) revenue.

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