»  Finance »  Associate Manager-Accounts Receivable

6Yrs -10 Yrs       Hyderabad     Openings: 1

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The Company:

Our client is a leading Indian multinational and one of the very few global leaders in its field. A high-tech manufacturing company in the process sector with a large telecom footprint, they have now moved aggressively into upstream product and solution development within the industry. The company is one of the key players who will contribute substantially to the Digital India and Smart City initiatives and is looking at a period of rapid growth through both expansions and acquisitions on a global scale. Present in over 40 countries with close to half their revenue coming from global markets, they are building a uniquely successful organisation that is taking on global giants - and winning.

The Job:

We are looking for a finance professional to take care of the Accounts Receivable functions for the organisation.

This role entails to the following responsibilities:

  • Customer Invoicing After GP Commissioning
  • Enter all income transactions into accounting system
  • Getting Bills processed at Customer.
  • Preparing Collection Advice
  • Posting Collection entry in the SAP
  • Raising BG request for last milestone of Service & Material,
  • Doubtful debts provisioning
  • Reporting MIS of Debtors Reco, Debtors MIS, Debtors Ageing, Project Billing Dashboard, Collection MIS
  • Overall Material Reconciliation of Project
  • Insurance & Insurance Claim MIS if Any
  • Statutory compliance and co-ordination with internal auditor        

Your Profile:

  • The candidate should have hands on experience in Invoicing/Analysis, filling of TDS and GST for the Indian Market.
  • SAP Knowledge is must along with knowledge in SAP FICO, MM and SD Module
  • Excellent working exposure of Excel
  • Should be well versed with the local language
  • Result Oriented within specified Time.