Posted:2 days ago|
Platform:
On-site
Full Time
Ø Responsible for receivables accounting & receivables management.
Ø Responsible for preparation of collection MIS and reporting to SBU Heads
Ø Responsible for setting up credit limit for each customer.
Ø Responsible for preparing various reports with respect to customer wise / RBU wise/ product wise profitability by discussion with respective business partner in HQ
Ø Responsible for review and monitoring of travel expense.
Ø Responsible for handling local tax compliance including assessments and audits under various statutes.
Ø Ensuring yearly physical verification of fixed assets of all branches at the respective regions
Ø Responsible for maintenance of all accounting records of branches and regions
Ø Responsible for review and monitoring of all expenses of branch and regions
Ø Responsible for maintaining and managing FOC’s agreed with customers.
Ø Ensuring all branch and regional activities are closed on time as per close calendar circulated by HO.
Ø Tracking and ensuring of billing of Prime Products, Parts and services with appropriate approval for margins.
Ø Tracking and ensure that the billed items are delivered as per the GST and other compliances.
Ø Tracking of advances from customers, security deposits and timely accounting
Ø Tracking of BGs issued and ensure that the BGs are collected on time before expiry.
Ø Ensure procurement at SBU if any are in line with the standard process and procedure with all back-ups, quotations, appropriate approvals.
Ø Qualified CA / CWA 5 plus years.
Ø CA / ICWA Inter with 10 plus years.
Ø Working experience in SAP
Ø Experience with previous organisations handling high volume transactions with working knowledge in FP&A, MIS, Analytics, Pricing and Contract management, etc.
Ø Good in communication and presentation skills and collaboration with cross functional teams.
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