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

Benefits

- Adaptable schedule
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

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