Responsibilities & Key Deliverables

1. Accounts Receivables Management – Daily tracking of dealer/customer outstanding & collections against plan for different business verticals.
2. Ageing analysis of Accounts Receivables & discuss action plans
3. Ensure adherence of Company’s Credit Policy and sharing key concern areas.
4. Analyzing various marketing schemes, preparation of month end provisions and actualization of claims.
5. Variance analysis of S&M spend and timely raising concern areas .
6. Ensuring adherence to DoA & other S&M spend as per approved matrix etc.
7. Carrying out dealer account reconciliations and stockyard audits on periodic basis
8. Ensuring adherence to applicable compliances.
9. Ensuring timely & accurately completion of monthly closing activities
10. Organising information for quarterly/annual audits.
11. Initiating process improvements and digitisation Projects.

Experience

Working experience of 10-12 years in a manufacturing unit in S&M Accounts & Controlling

Industry Preferred

Qualifications

CA / ICWA/MBA Finance

General Requirements

Behavioural

1. Result orientation
2. Good Presentation & Analytical skills
3. Good Communication Skills
4. Customer Centricity approach
5. Good Interpersonal skills
6. Adaptable to change management
7. Good interpersonal Skills

Functional

1. Analytical skills
2. SAP knowledge (FI - Module)
3. Accounting knowledge
4. MS Office knowledge
5. Knowledge of related statues – GST/TDS/PF etc.