Deputy Manager - Accounts Receivable

Pizza Hut; Gurugram District; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Pizza Hut India Finance team is seeking a Chartered Accountant with 4-6 years of experience to manage month-end closing, revenue recognition, and variance analysis for P&L and balance sheets. The role supports global stakeholders and contributes to accurate management reporting.

You will coordinate internal and statutory audits, prepare balance sheet schedules and reconciliations, and drive process improvements, automation, and stronger controls across finance processes.

Qualifications

• CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders.
• Attention to detail and good problem-solving skills.
• Analytical mindset
• Good Communication skills

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 improvement opportunities and implement best practices to save time and better controls in the process
• Involvement in automation and standardization projects for the function
• Preparation and updating of Standard Operating Procedures (SOP) on regular basis
• Basic understanding of direct and indirect taxation

Skills

Attention to detail

Problem solving

Analytical mindset

Communication skills

Education

CA (Chartered Accountant)

Job description

Job Description:

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 improvement opportunities and implement best practices to save time and better controls in the process
• Involvement in automation and standardization projects for the function
• Preparation and updating of Standard Operating Procedures (SOP) on regular basis
• Basic understanding of direct and indirect taxation

Responsibilities

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 improvement opportunities and implement best practices to save time and better controls in the process
• Involvement in automation and standardization projects for the function
• Preparation and updating of Standard Operating Procedures (SOP) on regular basis
• Basic understanding of direct and indirect taxation

Qualifications

Skills Required:

• CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders.
• Attention to detail and good problem-solving skills!
• Analytical mindset
• Good Communication skills

Requirements: