Manage accounts receivable, customer collections, reconciliations, debtor ageing, debit/credit notes, project incentives and MIS reporting. Handle GST, Ind AS 115 and export incentive-related activities with SAP and Excel.
Required Candidate profile
B.Com/M.Com/MBA Finance with 3–5 years’ relevant experience. Solid in receivables, collections, reconciliation, Excel and SAP. CA Inter preferred. Manufacturing experience preferred.