Team Member - Business Finance

Lead the process for Customer contract management , execution and periodic review of implementation of Customer contracts.  

Designing & monitoring the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting

To manage E2E Customer Collection Accounting & Customer Clearing process as well as periodic review of open Bank line items. 

To ensure execution of collection accounting & customer clearing as per applicable tax compliance

Lead the Financial reporting & Financial Planning and Analysis including Monthly MIS for analyzing the entire receivables process.

Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.

Monitoring the controls related to Customer Billing , Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management.

Support the Monthly & Quarterly Financial reporting process related to Receivables management including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting & Receivables management.

Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions

Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.

Inter CA/ M.Com/MBA Finance with at least 6-8 years of post-qualification experience

Experience in Finance GCC / Shared Services is preferable