FIITJEE is the most powerful brand in competitive examination training and education, and therefore needs no introduction. Driven by passion and commitment to grow, we wanted to make FIITJEE synonymous with excellence. And as a result, today we have come a long way from a pure IIT-JEE coaching institute to an ideal learning model that teaches students to learn. We prepare students for competitive exams like Science Olympiads, SAT (Reasoning) Test, SAT (Subject) Tests, KVPY, Olympiads, NTSE etc. The focus remained on developing and enhancing the thinking skills of students.
Vacancy Details:
- Qualification:B.Com,ICWA (CMA), MBA/PGDM , CA
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Experience : 10-17 Years
- Openings:01
- Location:New Delhi
- Role: Finance
JOB DESCRIPTION
Preferred candidate profile
- CA / ICWA/ MBA Finance with at least 9 years of experience and must have worked in a Revenue Assurance Profile for at least 4-5 years.
- Handled Multi locations in Revenue Assurance function
Essential Skills and Competencies
- Worked in a Revenue Assurance Profile as Lead (Head) managing team.
- Understanding of accounting policies, internal control, and banking systems.
- Able to extract and manipulate large data sets.
- Strong Analytical Skills, detail-oriented and self-starter with the ability to work independently
- Excellent Spoken and written communication skills.
- Worked in an ERP environment – SAP, Oracle, or Navision.
- Team handling capabilities and good stable past record
- Expertise in Advanced Excel and well versed with Powerpoint presentations .
- Experience of Internal Audit and Budget / MIS will be an added advantage.
Good to have
- Done a system upgrade or was involved in implementing a BI System.
- Worked in an Indian/ Multi-National Company with a PAN India presence.
Role & responsibilities
- Income Audit & Assurance i.e. the revenue is correctly accounted for and reported
- Implementation and monitoring of Revenue Assurance Policies on PAN India basis
- Ensuring post-dated cheques are deposited timely and monitor the collection in the bank account. In case of variation, connect with the respective center and resolve it.
- Ensure that the revenue as per the Point-of-Sale system (POS) is tallying with the revenue recognized in Navision – later, it is expected that this reconciliation is automated.
- Reporting on regular intervals regarding collection, dropout, upgrade, and bouncing cases.
- Ensuring the invoicing is right, GST is correctly accounted for state-wise and reported to GST authorities.
- Ensuring the invoices are sent to the Student through the proper process Authorization of Upgradation, Exit, Transfer instances post a complete review and checking in Point of sale.
- Monitoring the process of recovery against bounced cheque instances – coordination with Centres to recover the fees.
- The timely refund of extra money collected /deposited by the customer and ensure correct entries are passed in the books.
- Coordinate with FP&A team regarding correct reporting of revenue to management.
Perks and benefits
Best in the Industry
Interested candidates to share their CVs at : abhay.prakash@fiitjee.com
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