Accounts Receivables Management - Daily tracking of dealer/customer outstanding & collections against plan for different business verticals.
Ageing analysis of Accounts Receivables & discuss action plans
Ensure adherence of Company\'s Credit Policy and sharing key concern areas.
Analyzing various marketing schemes, preparation of month end provisions and actualization of claims.
Variance analysis of S&M spend and timely raising concern areas .
Ensuring adherence to DoA & other S&M spend as per approved matrix etc.
Carrying out dealer account reconciliations and stockyard audits on periodic basis
Ensuring adherence to applicable compliances.
Ensuring timely & accurately completion of monthly closing activities
Organising information for quarterly/annual audits.
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 * Result orientation
Good Presentation & Analytical skills
Good Communication Skills
Customer Centricity approach
Good Interpersonal skills
Adaptable to change management
Good interpersonal Skills
Functional
Analytical skills
SAP knowledge (FI - Module)
Accounting knowledge
MS Office knowledge
Knowledge of related statues - GST/TDS/PF etc.
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