Roles & Responsibilities:
Working Capital: Prepare monthly movement of companys working capital
Debtors Management: Review All channel Debtors outstanding and overdue with Business team on a monthly basis, getting the collection plan and tracking the same
Scheme/ Expense Provisioning: Prepare provision for point based scheme and quarterly scheme for retailer and review provision for Expenses on a Monthly basis before the period closer.
Audit Support: Providing the Internal / Statutory audit required documents
System Knowledge: Solid EXCEL knowledge with SAP Pricing & Scheme calculation ability.
Budgeting: Prepare the Fixed Overheads / Scheme Liability annual budget
Audit Co-ordination for GST:
Coordinate with branch team and auditor to file Annual GST return.
Automation of Processes: Coordinate with IT Team to improve and simplify the existing process
Scheme liability Management: Prepare scheme liability report for and up to the month
Incentive calculation vetting for Business Team.
Zonal Co-ordination/ ad hoc MIS for various reporting/ analysis purposes.
Candidate Requirements:
Experience: 4+ years of experience in commercial
Educational Qualification: Full time Graduate/MBA
Skill Sets:
Robust Excel
Tech Savvy
Strong analytical and problem-solving skills.
Familiar with financial software i.e., SAP
Ability to work independently and as part of a team.
Detail-oriented with a robust focus on accuracy
📌 Commercial Officer Mumbai
🏢 Vip
📍 Mumbai
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