Role & responsibilities

- Manage cash flow, working capital planning, budgeting, and fund allocation.
- Monitor budget utilization, variance analysis, and timely financial reporting.
- Ensure timely vendor payments, advance settlements, and vendor reconciliation.
- Verify PO, Invoice, and GRN before processing payments.
- Track vendor ageing, overdue advances, and maintain payment trackers (UTR/SWIFT).
- Support financial operations for NPD projects and milestone-based payments.
- Prepare MIS reports, dashboards, and financial analysis for management.
- Resolve SAP-related finance issues and improve financial processes.
- Develop and implement SOPs for finance and procurement processes.
- Ensure compliance with internal controls, audits, and governance standards.
- Drive automation, digital transformation, and SAP process enhancements.




- Identify cost-saving opportunities and improve working capital efficiency.
- Support cross-functional business transformation and productivity initiatives.

Preferred candidate profile

- CA Mandatory/ MBA (Finance) / B.Com / M.Com with relevant experience.
- 14 years of experience in Finance Operations, AP, Working Capital, or Controllership.
- Experience in Manufacturing, Automotive, OEM, or Supply Chain organizations.
- Robust understanding of Budgeting, Cash Flow, Vendor Payments, MIS, and Financial Controls.
- Hands-on experience in SAP (ECC/S4 HANA), Excel (Advanced), and Power BI (preferred).
- Strong analytical, stakeholder management, and process improvement skills.

📌 Chartered Accountant (New Delhi)
🏢 Euler Motors
📍 New Delhi