Business Finance Team Member

12 hours ago

Ahmedabad, Gujarat, India adani capital pvt ltd Full time

Team Member - Business Finance

Responsibilities
  • Lead the process for Customer contract management , execution and periodic review of implementation of Customer contracts.
  • Designing & monitoring the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting
  • To manage E2E Customer Collection Accounting & Customer Clearing process as well as periodic review of open Bank line items.
  • To ensure execution of collection accounting & customer clearing as per applicable tax compliance
  • Lead the Financial reporting & Financial Planning and Analysis including Monthly MIS for analyzing the entire receivables process.
  • Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.
  • Monitoring the controls related to Customer Billing , Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management.
  • Support the Monthly & Quarterly Financial reporting process related to Receivables management including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting & Receivables management.
  • Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions
  • Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.
Qualifications
  • -Inter CA/ M.Com/MBA Finance with at least 6-8 years of post-qualification experience
  • Experience in Finance GCC / Shared Services is preferable

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