Hiring For Leading FMCG

Location - Gurugram

Working days - 6

Position : AM Finance

Qualification

CMA (Cost & Management Accountant) qualified.

Relevant experience in Finance & Accounts is preferred.

Key Responsibilities

Financial Operations

* Manage customer and vendor code creation activities.

- Ensure adherence to SLAs, NDC processes, GL reconciliation, Full & Final (F&F;) settlements, and other finance operations.
- Perform month-end closing activities, flash reporting, provision preparation, and audit schedule preparation.
- Conduct variance analysis, trend analysis, and support Capex management.

Inventory & Commercial Finance

* Manage inventory accounting and conduct physical stock verification across multiple warehouse locations.
- Track in-transit inventory and company assets.
- Handle channel finance and retail finance activities to improve customer and distributor ROI.
- Manage primary and secondary trade schemes, pre- and post-facto discounts for Modern Trade, General Trade (GT), and Institutional Business.
- Monitor credit limits, claim settlements, budget utilization, and price variance analysis.

Accounts Payable & Receivable

* Manage vendor and customer payables.
- Handle employee reimbursements and vendor payments.
- Support receivables management, particularly for Up-to-date Trade customers.

Taxation & Compliance

* Handle GST-related activities, including GSTR-1 filing and GSTR-2B reconciliation.
- Review withholding tax payments.
- Prepare and file quarterly TDS and TCS returns.




- Reconcile Lower Deduction Certificates (LDCs) and issue quarterly TDS/TCS certificates within prescribed timelines.

Audit & Controls

* Coordinate with statutory and internal auditors to ensure timely audit closure.
- Prepare audit schedules and support compliance activities.
- Implement financial controls and process improvements to mitigate risks and ensure regulatory compliance.
- Identify, investigate, and resolve financial data discrepancies.

Insurance & Stakeholder Management

* Manage insurance claims from initiation through settlement.
- Liaise with Senior Managers, Strategic Business Units (SBUs), cross-functional teams, marketing branches, and third-party vendors to ensure timely processing of customer credits and finance-related activities.

Required Skills

* Strong understanding of commercial finance, channel finance, and retail finance.
- Sound knowledge of accounting principles, inventory management, GST, TDS/TCS, and financial controls.
- Hands-on experience with SAP FI and advanced Microsoft Excel; proficiency in PowerPoint is preferred.
- Strong analytical, problem-solving, and reconciliation skills.
- Excellent communication, interpersonal, stakeholder management, and multitasking abilities.
- Customer-oriented mindset with the ability to understand and visualize commercial market activities.

Interested Candidates Kindly share your updated cv on [email protected] or call on (phone hidden).

Best Regards,

Priti

📌 Assistant Manager (Gurugram)
🏢 COHIRE SOLUTIONS
📍 Gurugram