Deputy Manager (Finance)

3 - 6 years

6 - 12 Lacs

Posted:23 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles

1.

  • Ensure timely and accurate monthly financial closing in coordination with the finance and project teams.
  • Reconcile revenue, cost, and project-related entries in SAP.
  • Prepare and review monthly closing schedules, provisions, and journal entries.
  • Support preparation of monthly MIS and financial reports.

2.

  • Coordinate with the billing team to ensure timely generation and posting of invoices in SAP.
  • Validate billing data against project milestones, contracts, and client approvals.
  • Monitor SAP billing workflows and ensure compliance with internal controls.
  • Resolve discrepancies between billing records and project execution data.

3.

  • Track outstanding receivables and follow up with internal teams and clients for timely collections.
  • Analyze aging reports and highlight overdue accounts for escalation.
  • Coordinate with business development and project teams to resolve disputes or delays in payments.
  • Prepare weekly and monthly receivables dashboards and collection forecasts.

4.

  • Ensure adherence to internal financial controls related to billing and receivables.
  • Support internal and statutory audits by providing relevant documentation and reconciliations.
  • Maintain audit trails and documentation for all billing and collection activities.

5.

  • Identify gaps in billing and receivables processes and recommend improvements.
  • Collaborate with IT and SAP teams to enhance automation and reporting capabilities.
  • Train and support billing and project teams on SAP billing and receivables processes.


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