
Team Member Receivables
3 weeks ago
Post – Team Member Receivables No. of Vacancy - 1
Location – Ennore Plant
Qualification : Chartered Accountant with 8-10 years of industry experience
System knowledge:
- Must have worked on SAP – FICO module.
- Expert Command in MS Excel ,PPT and MIS reports.
Key Responsibilities :
- Analyse and Drive Receivable activities by reducing age wise Overdues. Ensuring correct Bad debt Provisioning and write offs as per Company Policy.
- Working Knowledge and Good Understanding of GST / TDS /TCS
- Dealer reconciliation at a PAN India level.
- Keen eye to identify Process gaps and come up with Solutions.
- Drive Collection Process improvement and automation.
- Understanding of Receivable & collection process of B2B, B2C & Institutional sales.
- Balance sheet account reconciliation, Opex review, Budgeting and forecasting, Variance analysis, Monthly performance deck , Responsible for maintaining books under local GAAP.
- Planning, managing and executing the Statutory Audits, Tax Audits, within stipulated timelines.
- Design & adhere the credit policy for Client India, manage credit limits of OEMs & dealers, apply stop supply & release for control check on receivables.
- Good Interpersonal Skill to drive Receivable objectives with different internal stakeholders.
- Must have handled team
- Exposure into Drawing team KRA/KPI with focus to maximize the team output without compromising on controls and processes.
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