Regional Finance Controller @ Kolkata SV Management Consultants

7.0 - 12.0 years

12 - 15 Lacs

kolkata

Work from Office

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors/ MBA (Finance) Experience: Hands of Experience on handling Dealer management, Claims processing, Reconciliation, Month end activities, Customer handling Excellent Spoken and Written Communication Skills Hands on Excel / MS Office Skills Hands of experience in SAP /ERP Excellent Presentation and Analytical skills Kindly share your resume on sv7@svmanagement.com

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Business Finance Manager (Sales/Marketing Accountant) Sysfol Enterprises

3.0 - 7.0 years

13 - 15 Lacs

hyderabad

Work from Office

PRINCIPAL ACCOUNTABILITIES: Responsible for Sales accounting and claims processing Preparation of Monthly Reporting of business activities including P&L and working capital. Responsible for driving evaluation of trade marketing & distribution spends and driving efficiency. Monthly review of profitability, cost analysis and variance analysis for all SKUs/Brands of business Business Partnering with Regional Sales Managers and Sales Heads for all finance related matters, identifying risks and variance compared to budget and initiate timely action to mitigate risk and bridge the gap. Accountable for Quarterly forecasting and yearly budgeting for and long-term planning based on Business insights, market trends, state level performance, Markets shares, and cost saving opportunities. Review of aging (obsolescence avoidance) including control over Damage, Defective stocks and marketing collaterals. Driving cost optimization for key marketing and sales spends in collaboration with Brand and Sales Team. Driving finance process improvements, automation and maintaining effective operational controls via analytical dashboard. WC management & evaluation of capital expenditure plans Secondary sales analysis & control of distributor stock levels and stock days. Inputs for designing / enhancing various controls / functions in SAP. ii) KNOWLEDGE, SKILLS & EXPERIENCE Good communication skills Good analytical thinking Good listening skills Problem solving with innovative ideas Knowledge of income Tax & GST and Accounting standards Working knowledge of SAP ii) KEY PERFORMANCE INDICATORS Operational Efficiency of Sales Function (From Finance perspective): a. Generation of Management Operating Reports Cost Optimisation Effective/ efficiency of Discount/ Scheme rates Adherence to accounting controls in area of revenue/expenses related to sales department. Mitigation of Risk from Financial perspective Sales Accounting reconciliations

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Circle Finance Manager - DMart DMart

9.0 - 14.0 years

10 - 18 Lacs

Vijayawada, Gurugram, Vadodara

Work from Office

Responsibilities:- CFM is the Finance Head of the Region. Managing a team of Assistant Commercial Managers, Store and Regional Accounts Officers of that region. Support to Operations and other functions of the Region for any Financial Related matters. Coordination with the banks for CMS operations and Other payment Aggregators for other Payments at store Level. Responsible for all the receivables at stores with a defined TAT. Control over the accounting function of the region till finalization. Coordination with the internal and external auditors for audit of regional accounts. Review of GL Accounts and Preparation of periodical consolidated performance analysis and other MIS reports and submission to Corporate Office/Ops Responsible for Bank Reconciliations, Vendor Reconciliations and certain Regional Payments Processing. Coordination with the Taxation Team to manage the Regional Taxation matters including TDS, GST or any other local taxes applicable for that region. Custodian of Fixed Assets to ensure their proper Accounting and upkeeping. Responsible for Team Recruitment, Training and their Career Progression. Regular Store Visits and ensure SOP Level controls and process in place.

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Regional Finance Controller @ Delhi & Gurgaon SV Management Consultants

4.0 - 9.0 years

8 - 12 Lacs

Gurugram, Delhi / NCR

Work from Office

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors, MBA Experience: Hands of Experience on handling Dealer management, Claims processing, Reconciliation, Month end activities, Customer handling Excellent Spoken and Written Communication Skills Hands on Excel / MS Office Skills Hands of experience in SAP /ERP Excellent Presentation and Analytical skills Kindly share your resume on sv7@svmanagement

Posted 2 months ago

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