131 Account Receivable Jobs - Page 3

We are in search of a proficient Oracle EBS technical resource with experience in Oracle Fusion and OIC to join our team as an ERP Technical Consultant. In this role, you will design, implement, and maintain the ERP EBS Order Management module and assist in the transition from Oracle EBS to Oracle Fusion Cloud. Proficiency in Oracle OM and AR modules, strong technical skills in Oracle APPS, including Oracle PL/SQL, is essential. Knowledge of multi-country taxation is an advantageous skill. You will work with cross-functional and technical teams to develop effective solutions. Key Responsibilities: Design, setup, and maintain the Oracle ERP EBS OM and AR modules. Develop integration solutions using the Oracle Integration Cloud Platform. Collaborate with internal stakeholders and external vendors to collect requirements. Analyze data and requirements to develop efficient and scalable solutions. Be results-oriented, capable of solving complex analytical problems, and providing recommendations. Troubleshoot and resolve issues related to integration flows and data connectivity. Develop program logic according to user stories in close collaboration with the Product Owner. Employ best practices in design and coding, with a focus on continuous improvement, particularly in performance tuning and job failure notification and recovery. Adhere to the organization's design and coding standards. Conduct thorough testing to ensure quality. Create knowledge transfer documentation for support operations. Provide third-level operational support. Work with the Product Owner to create and refine user stories and acceptance criteria. Engage in Scrum/PI Planning to create iteration plans and Team PI Objectives. Commit to Team PI Objectives and iteration goals. Estimate the size and complexity of work assignments. Determine the technical design in their area of concern, within the architectural guidelines. Conduct research, design, prototype, and other exploration activities Deploy the work products to staging and production. Required Skills: Strong knowledge and hands-on experience with Oracle ERP EBS R12, specifically the OM and AR modules (knowledge of Order to Cash modules, including taxes, is advantageous) Solid understanding of Oracle EBS and CRM application concepts and principles In-depth functional knowledge of Oracle AR & Invoicing Familiarity with Oracle Fusion Cloud Application Beneficial to have experience with PaaS, SOA Cloud Service, Java Cloud Service, and VBCS in relation to SaaS Applications Proficient in using Git for version control Experience with Web Service protocols such as SOAP/REST and working with XML/JSON/POST technologies Expertise in SQL and PL/SQL, skilled in Oracle Reports and BI Publisher Strong analytical and problem-solving abilities Knowledge of security protocols and standards like SSL, OAuth, SAML Excellent analytical and problem-solving skills Outstanding communication and interpersonal abilities

We are in search of a proficient Oracle EBS technical resource with experience in Oracle Fusion and OIC to join our team as an ERP Technical Consultant. In this role, you will design, implement, and maintain the ERP EBS Order Management module and assist in the transition from Oracle EBS to Oracle Fusion Cloud. Proficiency in Oracle OM and AR modules, strong technical skills in Oracle APPS, including Oracle PL/SQL, is essential. Knowledge of multi-country taxation is an advantageous skill. You will work with cross-functional and technical teams to develop effective solutions. Key Responsibilities: Design, setup, and maintain the Oracle ERP EBS OM and AR modules. Develop integration solutions using the Oracle Integration Cloud Platform. Collaborate with internal stakeholders and external vendors to collect requirements. Analyze data and requirements to develop efficient and scalable solutions. Be results-oriented, capable of solving complex analytical problems, and providing recommendations. Troubleshoot and resolve issues related to integration flows and data connectivity. Develop program logic according to user stories in close collaboration with the Product Owner. Employ best practices in design and coding, with a focus on continuous improvement, particularly in performance tuning and job failure notification and recovery. Adhere to the organization's design and coding standards. Conduct thorough testing to ensure quality. Create knowledge transfer documentation for support operations. Provide third-level operational support. Work with the Product Owner to create and refine user stories and acceptance criteria. Engage in Scrum/PI Planning to create iteration plans and Team PI Objectives. Commit to Team PI Objectives and iteration goals. Estimate the size and complexity of work assignments. Determine the technical design in their area of concern, within the architectural guidelines. Conduct research, design, prototype, and other exploration activities Deploy the work products to staging and production. Required Skills: Strong knowledge and hands-on experience with Oracle ERP EBS R12, specifically the OM and AR modules (knowledge of Order to Cash modules, including taxes, is advantageous) Solid understanding of Oracle EBS and CRM application concepts and principles In-depth functional knowledge of Oracle AR & Invoicing Familiarity with Oracle Fusion Cloud Application Beneficial to have experience with PaaS, SOA Cloud Service, Java Cloud Service, and VBCS in relation to SaaS Applications Proficient in using Git for version control Experience with Web Service protocols such as SOAP/REST and working with XML/JSON/POST technologies Expertise in SQL and PL/SQL, skilled in Oracle Reports and BI Publisher Strong analytical and problem-solving abilities Knowledge of security protocols and standards like SSL, OAuth, SAML Excellent analytical and problem-solving skills Outstanding communication and interpersonal abilities

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

The role of Oracle PeopleSoft requires a techno-functional expertise with knowledge in account receivable, billing, customers, and order to cash processes. Understanding the business flow and the ability to work independently are essential for this role, with the option to connect with the business when necessary. Experience in accounts receivable is a mandatory skill set as per project requirements. The ideal candidate should have 4 to 8 years of relevant experience. The work locations available for this role are Bangalore (preferred) and Hyderabad. Immediate notice period candidates are preferred for this position. For further details and to apply, please send your CV to radhika.g@optivaluetek.com.,

In this vital role, you will be responsible for providing operational and analytical support to the accounting department. The ideal candidate will be adept at a variety of financial tasks, including bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. This position requires collaboration with global accounting teams and cross-functional partners to maintain financial accuracy and drive process improvements. Roles & Responsibilities Financial Operations: Assist in managing daily finance operations, performing calculations for recurring journal entries (e.g., prepaid expenses, accruals, payroll, depreciation), and processing expense reports. Month-End & Intercompany: Prepare and maintain reconciliations and journals for month-end close deliverables. You will also manage intercompany billing, collections, and accruals to ensure efficient intercompany operations. Compliance & Controls: Ensure adherence to IND AS 116 compliance standards, IFCOR guidelines, and local accounting principles. You will monitor and ensure financial controls are followed and assist with internal and external audits. Procurement & Payments: Support the opening and management of purchase orders ( POs ) with internal stakeholders and coordinate invoice accounting and payment processing. Continuous Improvement: Participate in wider projects across the Finance organization and support continuous improvement initiatives by collaborating with cross-functional teams to implement process and system enhancements. Technical Skills Experience with Account Payable and General Ledger . Knowledge of IND AS 116 , IFCOR , and SOX Guidelines . Proficiency with SAP . Experience with Account Receivables is preferred. Qualifications Demonstrated experience in an accounting or finance role. Soft Skills Communication: Strong communication and collaboration skills to work with global and cross-functional teams. Attention to Detail: Meticulous attention to detail for reviewing monthly financial activities, posting entries, and performing reconciliations. Proactiveness: High degree of initiative, with the ability to assist in the development of new guidelines and processes. Problem-Solving: Strong analytical skills to review and post entries, look after revenue billing, and ensure statutory payments.

Accounts& Finance Manager Location-Mumbai(Andheri East) Exp-Min 5yrs CTC-Max60k Responsibilities 1. Accounts Receivable Management: Manage accounts receivable, ensuring timely collection of outstanding amounts, and minimizing bad debts. 2. Financial Reporting: Oversee financial reporting, including preparation of financial statements, and analysis of financial data. 3. Accounting Oversight: Supervise accounting functions, ensuring accuracy, completeness, and compliance with accounting standards and company policies. 4. Cash Flow Management: Monitor and manage cash flow, ensuring that the company has sufficient liquidity to meet its obligations. 5. Team Management: Lead and manage the accounting team, providing guidance, training, and performance feedback. Skills and Qualifications 1. Accounting expertise: Strong knowledge of accounting principles, practices, and procedures. 2. Financial analysis skills: Ability to analyze financial data, identify trends, and provide insights to management. 3. Leadership skills: Strong leadership and management skills, with the ability to motivate and manage a team. 4. Communication skills: Excellent verbal and written communication skills, with the ability to interact with stakeholders. 5. Problem-solving skills: Ability to identify and solve problems, ensuring that accounting and financial issues are resolved promptl

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong communication skills, a collaborative mindset, and the ability to work independently and proactively are key attributes we are looking for. Candidates who can join immediately will be given preference. This role offers a salary ranging from 1 Lac 25 Thousand to 2 Lac 25 Thousand per annum. The industry you will be working in is Accounting/Auditing/Taxation, and the required qualifications include B.A, B.C.A, B.Com, B.Sc, or M.Com degrees. Key Skills required for this position include proficiency in Microsoft Excel, bookkeeping, purchase accounting, account receivable, TDS, finance, journal entries, balance sheet preparation, invoice processing, handling sales and purchase entries, generating annual reports, familiarity with Tally ERP and Tally GST software, and overall expertise in managing accounts and GST return processes. If you meet the candidate requirements and possess the necessary skills, we encourage you to apply for this position and be a valuable part of our team.,

Location: Navi Mumbai, Mumbai, Pune, Chennai, Gurgaon, New Delhi, Ahmedabad, Hyderabad, and Bangalore Mandatory Keyskills: Business Analyst, Accounting, Financial Management Systems Keywords: Accounts Payable (AP), Accounts Receivable (AR), Journals (General, Cash, etc.), Budget Management and Planning, Asset Management Qualification Position Overview We are seeking a highly skilled and experienced Business Analyst with a strong background in accounting and financial management systems. The ideal candidate will have excellent communication skills, extensive experience in requirements gathering, client interaction, documenting requirements, creating user stories, and defining acceptance criteria. Acts as a liaison between stakeholders and the Agile team, ensuring clear communication and understanding of requirements. Works closely with Product Owners, Scrum Masters, and developers to align on goals and priorities. Elicits, documents, and prioritizes requirements through user stories, use cases, and acceptance criteria. Advocates for Agile principles and practices within the organization, helping to foster a culture of continuous improvement. Key Responsibilities o Identify and engage with key stakeholders to understand their needs and expectations. o Facilitate workshops and meetings to gather input and feedback. o Develop and maintain a product backlog, ensuring user stories are well-defined and prioritized. o Write clear and concise user stories with acceptance criteria. o Analyze business processes and identify areas for improvement. o Validate solutions against business needs through testing and user feedback. o Collaborate with developers in Refinement sessions to clarify requirements and provide guidance during the development process. o Participate in daily stand-ups, sprint planning, and retrospectives to ensure alignment and continuous improvement. o Create and maintain relevant documentation, such as user journey maps, process flows, and functional specifications using ADO or Jira tools. o Represent the end users in discussions about product features and enhancements. Qualifications Experience: Minimum of 8 years of total experience, with 4-5 years in accounting and financial management systems with experience in software product development. Skills: o Excellent communication skills. o Proven experience in requirements gathering and documentation. o Strong client interaction capabilities. o Ability to create detailed user stories and acceptance criteria. o Proficiency in financial management systems and accounting principles. Technical Skills: Familiarity with software development processes and project management tools, Requirement gathering tools Good to have domain expertise in Financial Accounting (FI) and Controlling (CO). o Account Payable o Account Receivable o Different Journals. o Budget management and Planning. o Asset management Preferred Attributes Analytical Thinking: Strong analytical skills to interpret business needs and translate them into technical requirements. Problem-Solving: Ability to identify issues and provide effective solutions. Team Collaboration: Experience working in cross-functional teams and fostering a collaborative environment. Attention to Detail: High level of accuracy and attention to detail in documentation and requirements.

Job Summary: We are seeking a reliable and detail-oriented Accountant with at least 1 year of experience in Indian accounting standards. The role involves maintaining financial records, handling bookkeeping tasks, supporting tax filings, and ensuring compliance with Indian financial regulations. Key Responsibilities Maintain and update financial records, including general ledger, accounts payable, and accounts receivable Perform bank and account reconciliations for accuracy and consistency Assist in preparing and filing GST, TDS, and other tax-related returns Support in the creation of monthly, quarterly, and annual financial statements Handle data entry for financial transactions using accounting software Monitor financial transactions to identify and resolve discrepancies Support external audits by providing accurate financial data and documentation Coordinate with internal departments for timely and accurate reporting Ensure compliance with company policies and Indian financial laws Skills Required accounting, tally erp, accounts payable, account receivable, bank reconciliation

Key Responsibilities: Manage end-to-end accounting functions (GL, AP/AR, reconciliations, financial reporting). Mandatory: Utilize NetSuite Accounting Software for financial transactions, reporting, and automation. Lead, train, and mentor the accounting team to ensure accuracy and timeliness. Develop and enforce accounting policies/procedures aligned with regulatory standards. Collaborate with cross-functional teams (Finance, Audit, and Tax) for seamless operations. Ensure month/year-end close processes are completed efficiently. Analyze financial data to identify cost-saving opportunities and risks. Oversee audits and ensure compliance with GAAP/IFRS and statutory requirements. Requirements: Bachelor s/Master s in Accounting, Finance, or CA/CPA/CMA preferred. 5+ years of accounting experience with 2+ years in team management. Proficiency in NetSuite Accounting Software is mandatory. Strong knowledge of GAAP/IFRS, tax regulations, and financial audits. Advanced Excel skills (PivotTables, VLOOKUP) and ERP familiarity. Analytical mindset with attention to detail and problem-solving skills Key Skills : Account Payable Account Receivable Account Month End Reporting Netsuite

Key Responsibilities: Manage Accounts Payable and Receivable , ensuring timely invoicing, collections, and vendor payments. Ensure compliance with direct and indirect tax laws (GST, TDS, Income Tax), including filings and audits. Handle Project Financing activities including coordination with banks/financial institutions. Manage and process Letters of Credit (LC) and Bank Guarantees (BG) for project procurement and execution. Prepare and monitor project-wise budgets, cash flow statements , and MIS reports. Liaise with internal and external auditors, ensuring statutory compliance. Support procurement and project teams with financial inputs related to contracts and vendor payments. Ensure timely reconciliation of accounts and maintain financial controls across operations. Key Skills: Strong knowledge of AP/AR processes , Taxation laws , LC/BG documentation , and project accounting Proficient in Tally, ERP systems, MS Excel Excellent communication and coordination skills Detail-oriented with the ability to manage multiple projects and deadlines Key Skills : Account Payable Account Receivable Direct Taxation Indirect Taxation Gst

Key Responsibilities: Manage daily accounting entries purchases, sales, expenses, payments, etc. Maintain records of raw materials, finished goods, and stock movement. Track production and consumption data in coordination with the store and production teams. Prepare cost reports and monitor factory expenses. Ensure proper GST, TDS, and other tax compliance. Handle vendor payments and invoice entries. Assist in audits and stock verifications. Create and update regular financial reports and MIS for management. Work on accounting software like Tally/SAP/ERP systems . Skills Required: Good knowledge of Tally or ERP software Basic understanding of GST, TDS, and factory accounting Experience in inventory accounting and cost tracking Comfortable with MS Excel and data reporting Good coordination and communication skills Key Skills : Account Payable Account Receivable Accountant Gst Tds

Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities, and other external stakeholders Support month-end and year-end close processes Reconcile accounts and maintain general ledger accuracy Review work of junior accountants and provide guidance Assist in process improvement initiatives to enhance accounting workflows Required Qualifications Skills Bachelor s degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (preferably with Norway or Nordic region exposure) Strong knowledge of Norwegian GAAP and VAT regulations Experience with accounting software such as SAP, Xero, or Visma (preferred) Excellent attention to detail and problem-solving skills Strong communication skills (written and verbal) Ability to work independently and collaboratively with international teams Preferred Qualifications Experience working with European clients Knowledge of IFRS is a plus Familiarity with automation tools or ERP systems Key Skills : Account Payable Account Receivable Financial Reporting Xero Value Added Tax

The Property Accounting administrator is responsible for the financial operation of a portfolio of properties. This includes posting cash activity and reconciling it monthly, abstracting Leases for rent roll posting. ESSENTIAL DUTIES AND RESPONSIBILITIES • Processes rent roll and input all A/R adjustments, including write-offs, reversals, additional billings i.e. Parking, Storage, chargebacks • Reconcile bank activity on a daily/weekly/monthly basis • Abstracts of new leases & amendments of commercial leases into our accounting software • Reviews invoices that have been entered into accounting software & assists property managers in resolving any A/P related issues. • Administers tenant files and security deposits in accounting software • Processes Move in/Move Outs in accounting software by interpreting new and existing leases • Performs month end A/R and GL closing procedures • Process monthly Strata fees and Mortgages for both residential and commercial portfolio. • Works with Property Managers with regards to rent roll & all tenant related adjustments • Assist Property Accountants in annual CAM / Tax recoveries and budgets. • Performs other duties as required. MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) • Bachelors Degree or equivalent in Accounting/Finance • Proficiency in Yardi, Acumatica is preferred • 3+ years of accounts receivable experience, with familiarity in both Canadian and U.S. processing preferred. • Preferred experience in the construction or property management Industry • Excellent communication and interpersonal skills

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

1) Sound knowledge of end to end accounts Payable & Accounts Receivable 2) Good knowledge of TDS/GST Compliances 3) Knowledge of Indian Accounting workings 4) Experience is Team Handling 5) Day to day issue resolution skills 6) Tracking the daily productivity and daily work allocation of team 7) Preparation / Review of Daily MIS 8) Preparation of Monthly Dashboard 9) Client coordination & Meeting. 10) Practical knowledge of 26AS recon 11) Should be able to interact with Stake holders for query resolution 12) Review of Customer Recon/Vendor Recon/GRIR Reports/Debtors Reports If interested please share the profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane

Designation - AM Shifts - US Cash Application Applied / Unapplied Cash Allocated / Unallocated Cash Bills Receivables

As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. To excel in this position, you should have at least 5 years of experience in account receivable/billing operations, with a preference for team leadership and billing operation management experience. Experience in managing third-party shared service providers and establishing scalable operating models is desired, along with global billing experience. A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners are key attributes for success in this role. Strong analytics skills and a data-driven approach are essential, as well as ideally having finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing salary based on experience, with a work schedule of 4 days on-site at the Delhi office and 1 day of remote work.,

You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. Your role will involve implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. You will play a crucial part in supporting the monthly and quarterly financial close by providing timely and accurate AR-related results. To be successful in this position, you should have at least 5 years of experience in account receivable and billing operations. Previous experience in team leadership and billing operation management is preferred. You should also have experience in managing third-party shared service providers, establishing scalable operating models, and global billing. A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners are essential for this role. Strong analytics skills and a data-driven approach will be beneficial. Ideally, you should have finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing the salary based on your experience. The role requires you to be on-site at the Delhi office for 4 days a week and allows for 1 day of work from home.,

General Ledger Management Accounts Payable/Receivable Bank Reconciliation Financial Reporting Compliance Fixed Asset Accounting Inventory Accounting Maintain GST/TDS Record Required Candidate profile Experience with relevant ERP systems (e.g., SAP / TALLY). Knowledge of GST and other tax regulations. Proficiency in Microsoft Excel / Google Sheet.

Job Title: Executive / Sr. Executive Accounts (Inventory & Collection) Location: Zirakpur, Chandigarh Department: Accounts & Finance Experience Required: 25 years Key Responsibilities: Inventory Management Billing & Documentation Follow up with customers for timely collection of outstanding payments. Coordinate and resolve customer queries related to billing and payment. Prepare and submit customer invoices on a monthly basis. Ensure accuracy in billing and alignment with agreed terms and conditions. Track and record all payments received and maintain payment status reports. Prepare daily/weekly/monthly collection and inventory reports for management. Assist in audit requirements and financial reconciliation related to inventory and receivables.

Job Title : Senior Manager General Finance & Accounting Location : Greater Noida, India Experience : 10+ years Education : Chartered Accountant (CA), MBA Finance Industry : Renewable Energy / Critical Mineral Recycling / Manufacturing About the Company Our client is a market leader in battery mineral and precious metal recycling , driving innovation in sustainable resource recovery. With a focus on Lithium, Cobalt, Nickel, and rare precious metals, the company plays a critical role in India's renewable energy and circular economy ecosystem. Role Overview We are seeking a dynamic Senior Manager General Finance & Accounting to lead the core finance functions of the organization. The ideal candidate will be a Chartered Accountant with strong experience in the manufacturing sector , preferably within the renewable energy or mineral/metal domain . The role requires deep expertise in financial control, compliance, budgeting, reporting, and day-to-day accounting operations. Key Responsibilities Financial Accounting & Control : Lead day-to-day finance operations including general ledger, accounts payable/receivable, bank reconciliations, and fixed assets. Budgeting & Forecasting : Drive annual budgeting, variance analysis, and financial forecasting aligned with business goals. MIS & Financial Reporting : Prepare timely and accurate financial reports, dashboards, and MIS for management and board review. Audit & Compliance : Coordinate statutory audits, internal audits, and ensure compliance with applicable tax laws, Companies Act, and other regulatory requirements. Cost Control & Optimization : Analyze cost structures and implement cost-saving initiatives across the manufacturing setup. ERP & Automation : Manage finance modules of ERP systems and contribute to digitalization/automation of finance processes. Cash Flow Management : Monitor and optimize working capital, cash flow, and fund management. Stakeholder Management : Liaise with external auditors, consultants, vendors, and internal business teams to ensure smooth financial operations. Qualifications & Skills Chartered Accountant (CA), MBA Finance with 10+ years of post-qualification experience. Proven experience in manufacturing finance , ideally in the renewable energy, battery recycling, or metals/mining sectors. Strong knowledge of Indian accounting standards , GST, TDS, income tax, and corporate finance regulations. Hands-on experience in ERP systems like SAP, Oracle, or Tally Prime. Excellent analytical, communication, and leadership skills. Ability to manage a team and work in a fast-paced, high-growth environment. Preferred Attributes Exposure to green/clean energy , metal extraction , or industrial recycling business models. Experience in handling multi-plant or multi-location finance operations . Strong understanding of inventory valuation , costing models , and supply chain finance .

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)