Responsibilities Responsible for Customer contract management execution and periodic review of implementation of Customer contracts Adherence to the process for timely accurate collection from Customers and driving collection as per the credit policy and timely accounting To ensure stringent follow up with Customers for timely Collection Accounting To Execute Collection Accounting Customer Clearing as per applicable tax compliance To Ensure accurate timely customer refund collection accounting as per nature of transaction To ensure closure of Receivable Period as per month end closing timeline Reports are flashed accurately as per defined timeline To drive Monthly Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors Internal Auditors driving the overall compliance in the process of Revenue accounting reporting Execute the controls related to Customer Billing Receivables Security Deposits management and end to end Process related to Revenue Contract Management Conceptualizing current 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 Qualifications B Com M Com MBA Finance with 4-5 years of post-qualification experience Experience in Finance GCC Shared Services is preferable

📌 Team Member - Business Finance Revenue Assurance (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad