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MANAGER ( Accounts & Finance)- Account Receivables

Company Name Confidential

Keywords / Skills : Accounts manager, Finance manager, Account receivables

5 - 10 years
Posted: 2018-04-15

Industry
Dotcom/Internet/E-commerce
Function
Finance & Accounts
Role
Accountant
Finance Manager
Accounts Manager
Education
CA Inter
Salary
5.40 - 8.60 lacs
Posted On
15th Apr 2018
Job Description
Leading Global MNC Requires Mgr ( Finance)- Receivables - Thane( Majiwade)

One of our client a Leading Global MNC operating in over 40 countries and it is the world's largest set up in CRM/ Loyalty / Direct Marketing & Channel Marketing Programme. The client is a world leader in the Loyalty program, Employee benefit, & REWARD Mgt Business. It is a Global MNC Head-quatered in France with with operations in India, UK, US, Middle east & other european countries across the globe.

We are looking for MGR - ( Finance)- Receivables for Thane( Majiwade) office of the client

The JOB DESCRIPTION is as follows -

1) CLIENT - Global MNC

2) POSITION - Mgr - Finance( Account receivables)

3) JOB LOCATION - Thane( Majiwade)

4) 5 Days week(corporate day shift)

5) Experience -6- 10 years in Accounts & Finance (Accounts receivables)

6) Qualification - B COM+ CA INTER

THE JD IS AS FOLLOWS-

Job Role Vision :

Job Purpose

-Handling Receivables Management and ensuring proper controls on outstandings & invoicing

Key Result Areas

-Preparation of Outstanding Statement and Follow up and Meeting DSO target

-Monthly circulation of Defaulting Advance Customers Report for necessary actions

-Having control on MIS on distribution of vouchers for all online distribution cilents

-Passing of Credit notes / Write off

-Keeping track on Bank Guarantees issued including renewal / cancellation of the same

-Timely and accurate invoicing for Distribution Clients as per SOP

-TDS Certificate Collection and reconciliation including preparation of pending list on quarterly basis

-Timely resolution of Customer queries

-Reconciliation for Debtors outstanding with the operating software on monthly basis

-Review of non-standard customer contracts

-Profitability analysis of the clients on quarterly basis

-Reconciliation of Old Debtors Outstanding

-Preparation of New Acquisition Analysis

-Customer contract verification

-Preparation of data within deadline for filing of GST retruns

-Preparation of data pertaining to Receivables for Income Tax assessment, Statutory Audit & GST Audit

If the position interests you kindly share your cv at

[HIDDEN TEXT]

or contact

Puneesh- 7011354635

Kindly confirm the following

- current ctc , notice period

- Expected ctc

-Total experience



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