Posted:19 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
● Manage Accounts Receivables & Payables including reconciliations, collections, vendor payments, and credit management.
● Prepare and review MIS reports, AR aging, DSO, and collection reports on a regular basis.
● Conduct bank reconciliations, vendor/customer reconciliations, and fi nancial closure activities.
● Drive budgeting, forecasting, and variance analysis; highlight key business insights to management.
● Ensure compliance with TDS, GST, and other statutory requirements including quarterly fi lings.
● Monitor inventory accounting & controls, coordinate stock audits, and ensure accurate reporting. ● Support business fi nance initiatives like channel fi nance, service schemes, and customer agreements.
● Collaborate with cross-functional teams to ensure fi nancial discipline, cash fl ow efficiency, and process improvements.
● Partner with leadership in preparing fi nancial models, business cases, and investment proposals.
Qualifications & Skills:
● Bachelor’s degree in Finance/Commerce/Business Administration (MBA Finance preferred).
● Minimum 4 years of relevant experience in finance, FP&A, or business finance (experience in consumer goods/electricals/e-commerce will be a plus).
● Strong working knowledge of SAP (FI/MM/SD modules) and MS Excel/PowerPoint.
● Hands-on experience in accounts, reconciliations, AR/AP, and MIS reporting.
● Strong analytical mindset with attention to detail and ability to work with senior stakeholders.
● Excellent communication and problem-solving skills.
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