Verified Job
Accounting - Finance
Manager Finance FMCGAutomobilesInfrastructure Firm 510
Accounting - Finance
#308778
Remote / WFH
Job Description
Manager - Finance (AR)
We have an urgent role with a leading Global MNC based at Gurgaon.
Role : Manager Finance (AR) -Female Candidate Only
Profile :
1. Driving the Credit department of the organization
2. Ensuring timely Management Reporting to JV partners
3. Preparation of Financial Statements
4. Reviewing with seniors, Financial and Management Reports (Monthly MIS, Forecast, Budget, Variance Analysis, AOP)
5. Involved in finalization of yearly budgets; tracking of actuals with plans and analyzing variances
6. Liaising with Internal and Statutory auditors for smooth closure of audits
7. Reviewing credit limits periodically to keep up with dynamic business changes as per company credit policy; undertaking Credit analysis of high-ticket size customers; raising flags to management in case of delinquency.
8. Managing the Marketing & Dealer incentive schemes
+. Ensuring smooth functioning of channel finance program
10. SAP knowledge is mandatory.
11. Forecasting the monthly aging trial Balance to pre-determine the amount to be collected for the month.
12. Steering operations of the Accounts Receivable (AR) & Credit Control Section with focus on ensuring efficient processing (payment allocation, reconciliation and month-end reporting) of company receivables through software like (SAP) and timely collection in accordance to company policies
We have an urgent role with a leading Global MNC based at Gurgaon.
Role : Manager Finance (AR) -Female Candidate Only
Profile :
1. Driving the Credit department of the organization
2. Ensuring timely Management Reporting to JV partners
3. Preparation of Financial Statements
4. Reviewing with seniors, Financial and Management Reports (Monthly MIS, Forecast, Budget, Variance Analysis, AOP)
5. Involved in finalization of yearly budgets; tracking of actuals with plans and analyzing variances
6. Liaising with Internal and Statutory auditors for smooth closure of audits
7. Reviewing credit limits periodically to keep up with dynamic business changes as per company credit policy; undertaking Credit analysis of high-ticket size customers; raising flags to management in case of delinquency.
8. Managing the Marketing & Dealer incentive schemes
+. Ensuring smooth functioning of channel finance program
10. SAP knowledge is mandatory.
11. Forecasting the monthly aging trial Balance to pre-determine the amount to be collected for the month.
12. Steering operations of the Accounts Receivable (AR) & Credit Control Section with focus on ensuring efficient processing (payment allocation, reconciliation and month-end reporting) of company receivables through software like (SAP) and timely collection in accordance to company policies
