Financial Controller- Revenue Assurance - 2yrs

Job description

**M** Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS. What’s in it for you o Immense exposure and learning o Excellent career growth o Company of highly passionate leaders and mentors o Ability to build things from scratch **Know more about MGS:** -https://www.mizuhogroup.com/asia-pacific/mizuho-global-servic **Position:-** Financial Control- Revenue **Job location:-** Ghansoli- Navi Mumbai **Total /Relevant experience:-** between 2- 4yrs in Revenue assurance under financial control **Shift:-** general shifts work from office role **Notice period:-** immediate to 30 days **Key Responsibilities:** 1. Monitor and analyse revenue streams to identify discrepancies or leakage. 2. Implement controls and processes to ensure accurate billing and revenue recognition. 3. Investigate and resolve revenue related issues, such as under-billing, over-billing, or missed charges, actual vs budget. 4. Collaborate with operations teams to improve data integrity and process efficiency. 5. Develop and maintain revenue assurance policies, procedures, and documentation. 6. Conduct regular audits of revenue related transactions and processes. 7. Support implementation of new products and services by assessing revenue impact and risks. 8. Track regulatory and compliance requirements related to revenue processes. 9. Prepare and maintain transfer pricing documentation, including benchmarking studies and functional analyses. 10. Maintain and regularly update the invoice register to track all issued invoices and their status. 11. Record and monitor accrued revenue to ensure revenue is recognized in the correct accounting period. 12. Track and reconcile receipt data, ensuring payments are matched with invoices and properly accounted for. **Requirements** - **Strong understanding of E-invoicing under GST, GST Invoice and Accounting Standards.** - **Proven ability to handle daily accounting functions independently.** - Good hand holding over **(Excel formulas) and PowerPoint.** - Excellent teamwork and communication skills. - Willingness to learn and adapt to new processes. - **Prior experience in GCC set-up** would be added advantage. - **Tally ERP Prime Edit Log, Microsoft Dynamics 365 Business central** will be added advantage **Qualification:-** CA Inter (dropout) or CMA Qualified. **Experience:-** relevant exp 2 + yrs hands- on exp in Financial control & accounting & End to end revenue assurance including( revenue - monitoring, analyse, process, billing, budget, pricing, policy procedure, documentation with Prior experience in GCC set-up **Preferred candidate from Navi Mumbai + central or harbour line only** interested can share the updated cv in mgs.rec@mizuho-gs.com matching to above jd subject- Financial Control- revenue - NAVI MUMBAI total & relevant exp :- 2 + Financial control+ revenue assurance+ ca inter / cma qualified + advance excel+ tally erp **Preferred candidate from Navi Mumbai + central or harbour line only** THANKS