Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables

Key Responsibilities of Role

Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals

Technical Competencies

Knowledge of Biling and collections ,Process & system orientation (SAP manual entry),Quality management (Internal/external auditors-resolution of queries),Functional knowledge (Accounting & commercial laws)

Qualifications and Experience

Bachelor or Master Degree in Finance or Commerce -5 – 8 years of experience out of which ~ 2 year experience in accounts receivables domain -SAP knowledge is must -Experience in Shared Services/similar set-up preferable

📌 Associate Manager-Business Finance (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad