(b) Finance Operations
(c) Direct and Indirect compliances
(d) SAP / NetSuite Process Knowledge
(e) Reporting (MIS)
(f) Accounts Receivable Knowledge
(g) Financial Planning Analysis Skill
(h) Working Capital Management
Role Objective
- The candidate will be responsible for Accounts Payable, Accounts Receivable, projections, reporting, operations, WC management NetSuite Entries closure.
Key Responsibilities
- Finance operations of
- AP GL Reporting and mappings.
- Work with business teams for AP coordination and releasing payouts daily.
- Funds flow management
- Monthly, Quarterly closing of Books
- Related part of internal and statutory Audits
- Expense and GL Management
- Bank Reconciliations
- Business vs financials reconciliations
- Work towards financial automation of reports.
- Internal Stakeholder Management
- Account Receivable reporting.
- Netsuite /SAP knowledge
Key Stakeholders
With
Purpose
Internal
- BU financial controllers enabling units
- Finance to discuss any issues / conflicts with internal or external stakeholders
External
- KAM/ Business heads/ Suppliers/ Vendors/ Banks
- To work seamlessly with external stakeholders
Qualification Experience
Essential/ Desirable
Work Experience
- 3-5 year of experience in Business finance, leading
- finance teams in manufacturing industry/Logistic industry.
Essential
Knowledge/ Skills
- Good communication people management skills
Essential
- High level of ownership, willingness to set up things from scratch
Essential
- Ability to work in an unstructured environment.
Essential
- Should be expressive with good interpersonal skills.
Essential
Education
- Chartered Accountant/ MBA
