Lead Accounts & Finance

Posted 7 Days Ago
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Mumbai, Maharashtra, IND
In-Office
Senior level
Information Technology
The Role
Leads financial reporting, revenue and collection accounting, daily reconciliations, month-end close, audit compliance, internal controls, and management reporting. Investigates mismatches, revenue leakage, unallocated receipts, and transaction failures while guiding accounting teams. Partners with business, billing, treasury, tax, IT, and operations stakeholders. Drives automation, finance transformation, process improvements, and stronger reconciliation controls across high-volume transaction systems.
Summary Generated by Built In

Role Objective

 

Responsible for Financial Reporting, Revenue Accounting, Collection Accounting and daily Revenue/Collection Reconciliation, ensuring accuracy, timely closure, strong financial controls and compliance. The role will also drive issue resolution, process improvements and automation.

 

Key Responsibilities

 

  • Own daily revenue and collection reconciliation across HOBS, PGs, BBPS, Banking and SAP/ERP.
  • Identify, investigate and resolve revenue/collection mismatches, unallocated receipts, reversals, failed transactions and revenue leakage.
  • Oversee day-to-day accounting and guide the team on accounting issues and appropriate corrective actions.
  • Ensure accurate and timely monthly, periodic and annual financial closing and financial reporting.
  • Review Revenue Accounting, customer collections, accruals, provisions, deferred revenue, receivables and other key accounting areas.
  • Prepare/review MIS and management reporting and drive improvement/automation.
  • Ensure smooth completion of Statutory, Tax, Internal Audit, AGR and IFC requirements.
  • Strengthen internal controls and reconciliation processes and ensure timely closure of audit observations.
  • Work closely with Business, Billing, Revenue Assurance, Collections, Treasury, Tax, IT and Operations teams.
  • Participate in Finance/system projects and drive automation, process improvement and control enhancements.

 

Ideal Candidate Profile

 

  • CA preferred, with strong accounting and financial reporting experience.
  • 5–10 years of relevant experience in Financial Reporting / Revenue Accounting / Collection Accounting.
  • Strong experience in high-volume transaction businesses, preferably Telecom, ISP, Technology, Digital, Subscription or similar industries.
  • Hands-on experience in Revenue Reconciliation, Payment Gateway/BBPS/Bank Reconciliation and SAP/ERP.
  • Strong understanding of Ind AS/IFRS, month-end closure, Balance Sheet reconciliation and internal controls.
  • Good analytical skills with the ability to identify root causes and prevent recurrence of issues.
  • Experience in automation, process improvement and Finance transformation projects.
  • Strong stakeholder management and team handling skills.


Skills Required

  • CA qualification
  • 5-10 years of relevant experience in financial reporting, revenue accounting, or collection accounting
  • Experience in high-volume transaction businesses, preferably telecom, ISP, technology, digital, subscription, or similar industries
  • Hands-on experience with revenue reconciliation, payment gateway, BBPS, bank reconciliation, and SAP/ERP
  • Strong understanding of Ind AS/IFRS, month-end closure, balance sheet reconciliation, and internal controls
  • Strong analytical skills and ability to identify root causes and prevent recurring issues
  • Experience in automation, process improvement, and finance transformation projects
  • Strong stakeholder management and team-handling skills
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The Company
831 Employees
Year Founded: 2015

What We Do

Tata Play Fiber, operated by Tata Play Broadband Private Ltd., builds and provides fiber-to-the-home broadband infrastructure in India. Its residential FTTH service offers high-speed internet of up to 1 Gbps over a dependable, proactively monitored network. The company’s stated goal is to help Indian families access connected technologies and deliver an enhanced video experience and services beyond the web. It is a subsidiary of Tata Play Limited.

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