Bachelor's degree in Commerce (B.Com), Finance, Accounting, Business Administration, or a related field. ● MBA (Finance) or equivalent qualification is preferred. ● 5–8 years of experience in Collections, Accounts Receivable, Commercial Finance, or Distributor Management. ● Experience in FMCG, Cosmetics, Consumer Goods, or D2C industry will be preferred. ● Robust understanding of commercial accounting, credit management, distributor settlements, and financial reconciliations. ● Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and ticketing platforms such as Freshservice or Zendesk. ● Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, dashboards, MIS reporting).
Technical Skills
● Accounts Receivable Management ● Collection & Recovery Management ● Distributor Reconciliation ● Commercial Finance ● Credit Control ● Inventory Reconciliation ● Rate Difference (RD) Claims ● MIS Reporting & Data Analysis ● ERP Systems ● Freshservice/Zendesk or similar ticketing platforms ● Advanced Microsoft Excel Behavioral Competencies ● Excellent analytical and problem-solving skills
📌 Accountant (Gurugram)
🏢 Enablers
📍 Gurugram
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