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Manager - Finance - FMCG/Automobiles/Infrastructure Firm

5.00 to 10.00 Years   Gurugram   26 May, 2023
Keysite Solutions
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

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 organization2. Ensuring timely Management Reporting to JV partners3. Preparation of Financial Statements4. 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 variances6. Liaising with Internal and Statutory auditors for smooth closure of audits7. 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 schemes9. Ensuring smooth functioning of channel finance program10. 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.,

Keyskills :
credit analysisvariance analysiscredit controltrial balance

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