Role & responsibilities Monitoring and controlling expenses for the businesses against the budgetPreparation of P&L for BusinessPreparation on MIS relating to Billed/Unbilled revenue, expenses, provisionsMonitoring penalty, recivables, PDDWorking on Closure of Financials accounts from Commercial receivables sideEnsuring Processes, Policies and Compliance are in place, identifying oppurtunities for process improvements and automationBusiness partnering with operations teamCollobrating with MIS team for Budgets, Estimates, Monthly closureReceivable & cash Flow management Preferred candidate profile Experience 10+ Years of experience in Commercial & Accounts Receivables Industry Preferred Person from Manufacturing Company Qualification - CA/ICWAI Inter Experience of working in SAP Result orientation with execution excellance, Focussed, Team Work , Innovations led transformation, Customer Centric Good Planning & proper execution Hardworking, able to work with highly stretched targets Calculated risk taking ability, & self decision making with ready suggestions for problem solving Expert hands on excel spread sheets Good communication & presentation skills with commercial aptitude. -Candidate should have Financial & Process orientation - Analytical Skills - Commercial Acumen