Associate - Business Commercial
2 weeks ago
Department
Business Commercial - Branch
Job posted on
May 4, 2023
Employee Type
Probationer
Experience range (Years)
3 years - 5 years
Month end P&L - detail income margin and revenue margin with detail analysis Day to Day reports
- related to Ho finance team/business team/customer/BA requirement. Periodical Audits : Qtrly/half/yearly audit Qtrly internal review reports. (PDD, GST mismatch and other statutory reports) Monthly over head report analysis Customer / BA contract renewal & Follow up OBF variation analysis monthly and PPL update Budgeting, projecting monthly Income Margin BA Payable projection, planning and analysis as per fund flow & DPO Receivables - Collection Tracking and follow up & DSO reduction Manpower cost analysis / Highlights Fuel Escalation Claims, retention Trackers
- multiple trackers maintained like customer revenue tracker, Ba tracker, collection tracker, customer - BA rate masters, contract master, OBF master, collection, TAT, unbilled, EV/Oncall reports etc. Maintaining system process - Monroe, PR & GRN, SAP, OneTouch Portal Monthly Operation review data and analysis 3 + 5 Billing closing on time, Billing TAT reduction Outstanding review to maintain zero over due amount BA engagement - BA negotiation with BM, BA communication and meetings Margin analysis - Project margin improvement and timely escalations Customer queries and response Handling Cross functional queries and being part of all discussions for any financial decision making Overall Branch Controller and Managing Team and Their Profile Customer invoicing with MIS/cost/contract validation.
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