Roles & Responsibilities

1) Financial Reporting and General Ledger:
- Prepare standalone and consolidated financial statements in compliance with Ind AS and statutory requirements.
- Support monthly, quarterly and annual financial reporting activities including schedules, disclosures and management reports.
- Perform General Ledger accounting activities including journal entries, accruals, provisions and reconciliations.

2) Internal Controls & Governance:
- Assist in IFC/ICFR documentation, control testing and remediation tracking.

3) Credit Management:
- Manage customer credit limits and credit evaluations in line with company policy.
- Ensure timely order release after review of customer exposure and overdue status.
- Drive collections activities and achieve DSO targets.
- Execute and monitor dunning procedures and payment escalations.




- Process debit notes, credit notes and sales-related adjustments.
- Ensure accurate revenue accounting and cash application activities.
- Prepare MIS reports on receivables, collections, revenue and working capital.

Candidate Profile:
- Qualified CA with 0-2 years experience.
- Strong knowledge of Ind AS and financial reporting.
- Sound understanding of GL accounting and month-end close.
- Knowledge of IFC/ICFR and control testing.
- Exposure to AR, credit management, collections and dunning processes is added advantage
- SAP ERP and advanced Excel skills.
- Solid analytical and communication skills.

📌 Deputy Manager (Coimbatore)
🏢 Watertec
📍 Coimbatore