Job Description

Work Location

Nagpur

Type of Employment:

Full-time

Key Result Areas and Activities:

O2C Process

- Responsible for SOW review, pricing Invoicing and collections for the allocated clients.

Financial Analysis

& Reporting

- Create and Understand procedures of portfolio analysis and suggest measures for improvement in margins and utilisations. Coordinate with AR FA's and consolidate regular reports for e.g. AR Aging, Cash collections etc. Create Adhoc reports as per requirements.

Pricing

- Review SOW's, create pricing, Invoicing and follow ups for collections for allocated clients

Compliances

- Responsible for coordinating with all FA in BF team complying with statutory compliances and others relation to Account Receivables and Statutory compliances related SEZ, STPI and GST (AR related)

Audit Statutory & Internal

- Participation and complying in Internal and Statutory Audits related to AR. Assist in regular work and monitor AR related records keeping.

Preferernce For :


ICAI/ ICWAI / ICMAI/MBA-Finance





You are Responsible for:

Managing daily financial transactions, including accounts payable and receivable. Assisting in the preparation of monthly and quarterly financial reports and analysis. Supporting the budgeting and forecasting process to align with organizational goals. Ensuring compliance with applicable laws and regulations in financial activities. Collaborating with other departments to gather financial data and address related queries.
To succeed in this role - you should have the following:

A degree in finance, accounting, or a related field. Strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in financial software and tools, as well as Microsoft Excel. Excellent communication and interpersonal skills for effective collaboration with team members and stakeholders. Ability to work independently and manage multiple tasks in a fast-paced environment.

Years Of Exp

1 to 3 years

Location

Nagpur