Finance & Accounts -Municipal Solid Waste

Objective: Responsible for ensuring timely and accurate invoicing, collection of payments from customers,

and maintaining strong relationships with stakeholders.

Key Accountability

• Manage the end-to-end accounts receivable process, including generating and issuing accurate and timely customer invoices, monitoring receivables aging, and ensuring adherence to payment terms and credit policies.
• Oversee the invoicing and billing process, ensuring the accuracy and completeness of invoices.
• Implement strategies to improve collections, minimize outstanding receivables, and optimize cash flow.
• Collaborate with sales and customer service teams to ensure alignment and customer satisfaction.
• Monitor credit exposures, assess risk levels, and recommend adjustments to credit policies as necessary.
• Conduct periodic analysis of accounts receivable data, including aging reports, bad debt provisions, and collection trends. Generate regular reports on accounts receivable performance, aging analysis, collection activities, and critical metrics.
• Prepare and review technical, accounting, and auditing memorandums.Evaluate accounting of complex financial instruments.
• Prepare financial statements to ensure financial statements comply with Ind AS.
• Supervise, guide, and prepare consolidated and separate financial statements under Ind AS, IFRS, and GAAP.
• Develop and implement accounting policies and procedures aligned with IND AS standards.
• Assess the accounting treatment for significant contracts, revenue recognition, leases, financial instruments, and other critical areas.
• Provide guidance and clarification on IND AS-related matters to ensure consistent interpretation and application
• Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities.
• Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements.
• Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account.
• Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP.
• Preparing bank reconciliation of statements of various banks on a daily/monthly basis.
• Reconciliation of Debtors and Creditors accounts.
• Track and analyze variances, provide explanations, and recommend corrective actions.
• Provide insights and recommendations to optimize site-level financial performance.

Qualification:Semi Qualified CA, CA-Inter