finance ar.

  As Praveen Kumar J have resigned on 7th Mar 2024 , Please initiate the process of replacement of Praveen on Randstad role. Request you to share the profiles based on below mentioned JD.      Broadly the role covers the following:      Revenue recognition      Customer invoicing, Collection , and customer collection verification      Accounts Receivable management including cash collection.      Responsible for billing escalations, communication, and AR-specific situations (such as Credit Memos, etc.)      Responsible for revenue-related periodic and closing activities, including accruals, provisions (Bad Debt, Sales prov.) making sure reconciliations are appropriate and accurate and are performed in accordance with IND-AS/Stat rules, Global processes.      Have worked for an India business. Not for KPOs.      Preference for Real Estate and Retail Companies      Must Have:      Degree in Finance or Accounting – B.Com / M.Com/CA Inter/ CA Final/ CS Enter / CS Final      Prior work experience of 5 years in managing R2R process.      Prior work experience in MNC/ Regional role preferred.     ...