Job Description

1. Order to Cash (O2C) Process Management
Lead and oversee the entire O2C cycle including contract review, customer onboarding,
order booking, billing, revenue recognition, collections, and dispute resolution.
Ensure billing accuracy and timely invoicing as per contract terms, SLAs, and revenue
schedules.
Implement and monitor credit control policies, perform credit risk assessments, and
recommend credit limits.
Manage AR aging, DSO monitoring, and drive collection strategies to minimize overdue
receivables.
Review customer contracts to identify revenue triggers, billing cycles, variable consideration,
and commercial terms.
Lead coordination with Business, Sales, Delivery, Legal, and Commercial teams for issue
resolution.
Track customer disputes, provide status updates, and ensure closure within defined
timelines.
Drive O2C process improvement initiatives using automation and system enhancements
(ERP/CRM).
2. Financial Reporting & Ind AS Compliance
Lead preparation of monthly, quarterly, and annual financial statements under Ind AS for
the listed entity and its subsidiaries.
Manage month-end closing activities including revenue accruals, provisions, expense cut-
offs, and GL review.
Ensure compliance with Schedule III, SEBI (LODR) Regulations, and all statutory reporting
requirements.
Coordinate with Statutory and Internal Auditors for quarterly/annual audits.
Review consolidation workings including eliminations, inter company accounting, and
investment accounting.
Support board presentations, audit committee decks, and MIS reporting.
Ensure strong internal controls and adherence to company policies
Requirements
CA with 5-7 years of experience (preferably CA)
Strong exposure to Order to Cash cycle, customer contracts, billing, and revenue accounting.
Experience in financial reporting for a company under IndAS/IFRS/US GAAP company
(quarterly/annual results, SEBI reporting).
Proficiency in ERP systems such as SAP / Oracle / NetSuite.
Strong analytical, problem-solving, and stakeholder management skills.
Ability to lead teams and work in a fast-paced environment.

Skills Required