Responsibilities
Allign with business objectives and interact with BU for payment advise

-Ensure cash application, advance accounting and clearing basis payment advise

-Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements

-Accountability of invoice generation / accounting as per set SLAs with all checks and approvals

-Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals

Technical Competencies

O2C functional knowledge (Accounting & commercial laws)

Process & system orientation (SAP manual entry)

Knowledge of Biiling and collections

Quality management (Internal/external auditors-resolution of queries)

Qualifications
Qualification

-Bachelor or Master Degree in Finance or Commerce

-12– 14 years of experience out of which ~ 5 year experience in accounts receivables domain

-SAP knowledge is must

-Experience in Shared Services/similar set-up preferable

📌 Deputy Manager (Ahmedabad)
🏢 Adani
📍 Ahmedabad