Post – Team Member Receivables No. of Vacancy - 1 Location – Ennore Plant Qualification : Chartered Accountant with 8-10 years of industry experience System knowledge: Must have worked on SAP – FICO module. Expert Command in MS Excel ,PPT and MIS reports. Key Responsibilities : Analyse and Drive Receivable activities by reducing age wise Overdues. Ensuring correct Bad debt Provisioning and write offs as per Company Policy. Working Knowledge and Good Understanding of GST / TDS /TCS Dealer reconciliation at a PAN India level. Keen eye to identify Process gaps and come up with Solutions. Drive Collection Process improvement and automation. Understanding of Receivable & collection process of B2B, B2C & Institutional sales. Balance sheet account reconciliation, Opex review, Budgeting and forecasting, Variance analysis, Monthly performance deck , Responsible for maintaining books under local GAAP. Planning, managing and executing the Statutory Audits, Tax Audits, within stipulated timelines. Design & adhere the credit policy for Client India, manage credit limits of OEMs & dealers, apply stop supply & release for control check on receivables. Good Interpersonal Skill to drive Receivable objectives with different internal stakeholders. Must have handled team Exposure into Drawing team KRA/KPI with focus to maximize the team output without compromising on controls and processes.
Job Title
Team Member Receivables