We are looking for analytical and detail-oriented candidates to assist in MIS Reporting, Receivables Management, and Financial Analytics. This is a critical role that ensures accuracy in Oracle ERP data entries, provisioning calculations, and DSO tracking. This position offers a unique prospect to gain deep exposure to financial analytics, aging analysis, and compliance across large-scale business operations.

Key Responsibilities:
Extract and validate system entries from Oracle ERP to ensure end-to-end data integrity and accuracy across financial records.
Prepare and analyze Accounts Receivable (AR) aging reports to track overdue balances, customer payment trends, and outstanding receivables.
Calculate and monitor Provisions for Bad Debts in compliance with company policies and accounting standards.




Track and evaluate DSO metrics to identify working capital bottlenecks and improve cash flow performance. Perform cross-validation between billed revenue, collections, and sub-ledger entries to identify discrepancies and rectify ledger mismatches.
Collaborate closely with Finance, Sales, and Collections teams to resolve disputed invoices, streamline payment reconciliations, and update management on risk exposure.
Maintain standardized MIS dashboards and generate weekly/monthly financial reports for leadership following standard operating procedures.

📌 Mis Executive Mumbai
🏢 Delhivery
📍 Mumbai