Roles and Responsibilities :

- Oversee the accounts receivable process, including monitoring schemes, discounts, and their workings to ensure accuracy, compliance, and timely collections
- Ensure Timely issuance of CN to Customers
- Guide and support the team across various aspects of the Order-to-Cash cycle, ensuring smooth execution, adherence to policies, and effective resolution of issues
- Take ownership of monthly MIS preparation and closure, and actively lead quarterly and annual financial reporting activities, ensuring precision and timeliness
- Lead interactions with internal and external auditors, ensuring all requirements are addressed, documentation is complete, and audit processes are closed efficiently
- Drive Atomisation of Process
- e credit control practice

Job Requirements :

Qualified Chartered Accountant

- 5+ years of experience in Financial Reporting and receivables
- Industry: Listed manufacturing
- Experience in managing credit control and receivables between Rs. 400 Cr to 500 Cr
- Hands-on experience in preparing and analyzing financial statements under Indian Accounting Standards (Ind AS).

📌 Deputy Manager (Pune)
🏢 Finolex Industries (FIL)
📍 Pune