10.0 - 14.0 years

0 Lacs

navi mumbai, maharashtra

On-site

The role of Commercial & Finance Head based in Kurla West involves overseeing various financial and commercial operations to ensure smooth functioning and compliance with regulatory standards. Reporting to the CFO / Managing Director, the key responsibilities include financial management, accounting, taxation, statutory compliance, legal documentation, commercial transactions, stakeholder management, fixed asset management, and process automation. In terms of financial management and accounting, you will be responsible for finalizing accounts such as P&L, balance sheet, and cash flow management. It will be crucial to maintain accuracy in financial reporting and adhere to accounting standards. Developing and implementing SOPs for financial and commercial operations, monitoring budgeting, cost control, and financial forecasting are also part of the role. Ensuring compliance with Income Tax, GST, TDS, and other statutory regulations, overseeing tax planning, audits, filing returns, and handling tax assessments, appeals, and litigation matters will be essential for taxation and statutory compliance. Staying updated on regulatory changes and implementing necessary adjustments is also a key aspect of the role. Managing legal documentation, contracts, agreements, commercial transactions, vendor agreements, and corporate governance will fall under legal and commercial transactions. This includes liaising with legal consultants for dispute resolution, compliance, debtors" collection, credit control, and risk management. Implementing effective strategies for cash flow optimization is also a critical responsibility. In terms of fixed asset and scheme management, ensuring proper recording, valuation, and maintenance of fixed assets, overseeing scheme management, incentive calculations, and discount structures are important tasks. Internal and external stakeholder management involves collaborating with banks, auditors, tax consultants, regulatory bodies, coordinating with internal teams, and acting as the key contact for financial queries from external stakeholders. Utilizing SAP for financial transactions, reporting, and analysis, as well as implementing process automation and digital tools for efficiency are part of the responsibilities. The key requirements for this role include a CA / CMA / MBA (Finance) or equivalent qualification, along with 10+ years of experience in Finance & Commercial roles, preferably in manufacturing, FMCG, or related industries. Skills such as strong knowledge of Income Tax, GST, and Legal Compliance, proficiency in SAP, MS Excel, and financial reporting tools, excellent analytical, communication, negotiation skills, ability to develop SOPs, and improve operational efficiency, as well as strong leadership and team management skills are essential for success in this position.,

Posted 2 weeks ago

Apply

Consultant Protiviti India

0.0 - 3.0 years

1 - 3 Lacs

Bengaluru

Work from Office

What are we looking for : M.Com/MBA/Masters with 2 years of experience in Accounts receivable process. CA inter/CMA inter with 6 months of experience in accounting space. Job location: Bangalore. 1 year direct contract. Job Responsibilities : Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets. Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers. Prepare and maintain weekly AR dashboards, monthly collection forecasts, and DSO (Days Sales Outstanding) reports to monitor receivables performance. Assess the performance of collection strategies, providing insights to optimize cash flow and reduce bad debt exposure. Support month-end close activities by ensuring AR-related journal entries, accruals, and reconciliations are accurate and timely. Liaise with internal stakeholders (sales, operations, and finance teams) to resolve billing disputes and ensure transparent communication around AR matters. Generate periodic AR reports to support internal management reviews and fulfill audit and compliance requirements. Review customer account details, including unapplied cash, debit/credit memos, and payment discrepancies to ensure AR integrity. Provide ad hoc analysis and reports to support decision-making related to receivables management and cash collection. Assist with internal and external audits, ensuring compliance with company policies, accounting standards, and regulatory requirements.

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.