Role & Responsibility

Measures AR Management & Collection Process - Own total AR management. - Collection/AR Days as per target. - Ensure "0" cash bills on credit delivery. - "0" bills for cash and cost operations. - 100% AR hit rate. Cash & Bank Operations - Ensure cash and bank processes are in place and working. - Budget compliance for expenses. - Manage bank deposits, transfers, withdrawals, and maintain cordial relationships with the bank. - Smooth banking operations, no missed reconciliations. Database Maintenance - Maintain master database files (Item Master, Price Master, Customer Master, etc.). - 100% accuracy and updated entries in Master files. - Ensure transaction database file maintenance compliance. - 100% compliance with transaction file maintenance. - 100% accurate and complete IDS reports.

Housekeeping - Follow proper posting and backup procedures.



- 100% compliance with posting and backup procedures. - Maintain historical transactions as per requirements. - Historical transaction data is well maintained. Order Management - Process market orders and manage systemic stock allocation. - 100% accurate invoices and e invoices. - "0" available inventory cutoff. Decision Support & Information Mgmt - Ensure accurate postings in P&G; customized reports. - 100% of transactions posted in P&G; customized reports. - Generate and use reports for decision-making. - 100% accurate records and timely

Pay: ₹13,000.00 - ₹16,000.00 per month

Advantages:
Adaptable schedule
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Finance Incharge Cum It Manapparai (India)
🏢 Solaimalai group of
📍 India