Deputy Manager - Accounts Receivable

Yum India Global Services · Gurgaon, IN

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Responsibilities: • Performing month-end closing activity for revenue recognition • Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting • Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit • Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations • Identify process...