JOIN US! WE MAKE REAL WHAT MATTERS.
This is your role. What part will you play
Order Acquisition:
oParticipate in commercial discussions and actively involve in order acquisition phase analyzing customers requirements,
oReview and evaluate the contract conditions and as and when required align with subject experts viz., Corporate, Taxation, Legal.
oDetermine the Commercial and Contractual feasibility of an offer
oPost acquisition ensure customers order/s is/are booked in system and order value is recognized as per accounting guidelines
Order Execution:
oPreparation of Monthly Revenue Plan and monitoring achievement.
oMonitoring un-executed order value and ensuring the orders are Clean, Clear Executable/Deliverable.
Receivable / Customer Management (Debtors/TDS/Others)
oPeriodic review of receivables
oPlan monthly collection and monitor progress
oEnsuring overdues are kept at minimum / nil.
oContinuous follow-up liquidation of debtors according to the terms of payment
oReconciliation of accounts
oMonitoring Credit Blocksensuring they are minimum
oTracking issuance and collection of BG's
oVisit to Customers / Channel Partners / Vendors for any process related discussions/controls/resolution of grievances in a timely manner
MIS Analysis:
oPreparation of monthly business reports to facilitate release of MIS periodically and in a timely manner
oProvide qualitative information related to Order Income, Revenue, Costs/Expenses, UOV, UBC, etc. to maintain transparency in business transaction enabling management to take appropriate / timely / corrective actions.
oPreparation of monthly selling cost analysis and take corrective actions to ensuring correct impact in books of accounts.
Risk Management:
oIdentify report all commercial risks.
oCreate and review provisions periodically
oEnsuring adequate provisions for identified risks and liabilities.
Audits:
oPreparation for Audits
oCoordination with auditors
oMonitoring audit notes/observations and ensuring that any internal control deficiency identified is rectified
oEnsuring compliance in all internal / external regulations
MIS Automation Control:
oProvide insights into existing processes and bringing in improvements with automation
oIdentify areas for automation of MIS / Reports
oUnderstand, Monitor, and control the published MIS for accuracy, transparency and business excellence
We don't need superheroes, just super minds!
B.Com / M. Com (Mandatory) Preferably MBA Finance / CA or ICWA InterExperience 3-5 years in Accounts/Commercial function/ sales processes/customer negotiationsAdequate working experience knowledge of/in Finance Controlling, Sales Process, Tax rules (viz., GST, HSS), Guarantees, Commercial / Contract Terms ConditionsStrong knowledge and experience of MS office SAPReady to travelFluency in EnglishCustomer and solutions oriented and able to build a strong internal as well as external working relationship.Highly engaged, performance driven personality, strong analytical abilities, excellent communication presentation skills and are willing to go the extra mile.Ability to work independently on all commercial topics within the scope of SalesEnsuring compliance to all internal / external rules regulations like LOA, DOA,ICFR, Tax, etc.