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Dm- Finance

2 months ago

Pune, India Mahindra & Mahindra Ltd Full time

**Responsibilities & Key Deliverables**
- '- Working on Closure of Financials accounts from Commercial receivables side
Monitoring and Accounting for receipts from customers along with accounting for deduction including TDS
- Monitoring the accounts receivables and working getting the overdue payments and resolving any queries on collection
- Assess the credit limits and term for new and existing customers and monitor their credit limits
- Reconciliation of the party ledger with customer on periodic basis
- TDS/TCS accounting & reconciliation with 26AS
- Inter Company Reconciliation across Mahindra group
- Support for Audit requirement i.e. Statutory, Internal ,COSO and other audits
- Continuously review and optimize accounts receivable processes to improve efficiency and reduce outstanding balances
- Generate regular reports on accounts receivable status, ageing, and cash flow for management review
- Provisioning & Booking of Sales Incentive (Export & Domestic)
- Monitor and Account for Foreign Debtors wrt exchange transactions and export benefits
- Develop Automated reports to drive receivables effeciency
- Anlayse Debtors ageing and work out provision for bad debt as per policy and ECL method
- Work on Bank Guarantees and Letter of Credit

**Experience**
- 5+ Years of experience in Commercial -Accounts Receivables

- Experience of working in SAP and Hyperion

- Result orientation with execution excellance,, Focussed, Team Work, Innovations led transformation, Customer Centric

- Good Planning & proper execution

**Industry Preferred**

**Qualifications**
- B com, Additional qualitifation CA Inter or MBA will be preferred
- **General Requirements**
- 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.
Analytical Skills
- Commercial Acumen

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