- Handling Invoicing, Collections, and revenue finalization for the customers

- Management Reporting on Unaccrued, Unbilled and Bills receivables

- Raising the invoices based on the contract and providing details to various team on contract related data

- Follow up with the sales head on receivables and insisting on timely collections to achieve the targeted DSO

- Active participation in the Pricing discussion for recent customers

- Providing the revenue & Profitability projections to the Senior management for the consecutive quarters on a monthly basis

- Scrutinizing the Projected Profitability of the new customer based on the agreement

- Analyzing the Profitability reports and suggesting the improvements

- Preparing the yearly budgets and providing the management on the yearly view of profitability

- Providing the details to the AP team for making provision on Vendor payments

- Liaising with the AP team for making on vendor payments.

- Being an active member for yearly budgeting

- Providing the variance reports to the BU heads on Budget Vs. Actuals & Forecast Vs. Actuals.

- Worked in Corporate Finance.

CA's can also apply

Kindly share CV's @ [email protected]

📌 HCL Is Hring Corporate Finance (Chennai)
🏢 HCLTech
📍 Chennai