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 prospects 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).
Robust analytical, stakeholder management, and process improvement skills.

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