Budgeting, Forecasting, Monthly Reporting at EBIT Level for CEO, UBR conversion, DSO tracking, UAR tracking, OH tracking and cost optimization, Sales Bonus , QoQ and Budget vs Forecast Variance analysis for Rev & GM, Orderbook Management, Firm and Chance tracker, Utilization and Realization tracking
Key Responsibilities
1. To Build And Ensure Adequate Controls Before Passing Credit To Customer
2. To Ensure Compliance With Applicable Laws| Regulations| Rules And Procedure In All Geographies Of Operations Of The Organization
3. To Ensure That Adequate Provisioning Is Made For Bad Debts If Any
4. To Get The Gaap Compliance Audit Completed As Per Quarterly Schedule
5. To Plan For And Ensure That All Bills Receivable Are Correctly Accounted For In A Timely Manner And Reduce The Unadjusted Credit
Skill Requirements
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Must Have Skill
Finance
Good to Have Skill
Other Requirements
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📌 Manager Recievable (Noida)
🏢 HCLTech
📍 Noida
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