Financial Controller (Navi Mumbai)

Financial Controller (Navi Mumbai)

13 Aug
|
Godrej Koerber
|
Navi Mumbai

13 Aug

Godrej Koerber

Navi Mumbai

Role & responsibilities
- Submission of Tax Invoices to Customer for Spares, Service contract & Upgrades within one working day.
- Follow up payments to ensure collection within agreed credit period.
- Linking & closure of invoices against advances & receipt of payment
- Closure of payment against TDS deductions.
- Account reconciliation, on need basis.
- Resolving issues such as incorrect invoices, incomplete documents etc. which is preventing the release of payment
- Analyzing the actual v/s estimated cost for each order & raising flag when required.
- Adherence to PE process.
- Creation of Forecasts and Deviation analysis
- Creation of profitability calculations and project analysis
- Preparation and Presentation of Service KPI reports OI, Sales, CM1, Pending orders, Receivables for top management (Analytics with reference to current performance V/s budget & last year)
- Regular analysis & cleaning of ageing orders from system as per management guidelines.
- Handling Audit queries

Preferred candidate profile
- At least 2 Years experience in Cost Controlling
- Analytical Ability
- Worked on SAP

📌 Financial Controller (Navi Mumbai)
🏢 Godrej Koerber
📍 Navi Mumbai

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