Manager – Commercial Controller fo India Region, working closely with Sales, Lead to Cash, Financial Reporting and Credit Risk

- Revenue, Margin analysis before month end and publishing of Revenue MIS

- Preparation & finalization of Monthly AR report.

- Customer account reconciliation
- TRM contract & inventory management

- Follow-up with customer / sales / site team for dues and overdue receivable

- LC -Scrutiny/Tracing /Arranging Advising Copy (Domestic /Foreign)

- Finalization of revenue / unbilled revenue

- Review of KPI for shared service of LTC

- Support to marketing team to resolve issues at customer level

- Sales & margin report, reco with GL, review and analysis of customer’s margin with appropriate reasoning.





- Monthly MIS – Account receivable, Retention etc

- AR upload on global portal as per due date

- Collaborate with external auditors and Internal auditors to ensure audit deliverables are provided timely and timely completion of audit About you

- CA with minimum 8-10 years post qualification experience in Account Receivable & Revenue recognition

- Hands on experience in SAP S/4 Hana

- Valuable analytical skills and project management skills

- Proficiency in MS Office (Excel, Word and PowerPoint)

📌 Commercial Controller (Gurugram)
🏢 Promaynov Advisory Services
📍 Gurugram