Job Summary

We are looking for an experienced Chartered Accountant with 10+ years of post-qualification experience to lead financial planning, budgeting, MIS reporting, and Accounts Receivable (AR) operations. The ideal candidate should have robust analytical skills, team management experience, and hands-on knowledge of SAP.

Key Responsibilities
Lead the Annual Operating Plan (AOP) and budgeting process across the organization.
Prepare monthly, quarterly, and annual MIS reports for senior management.
Analyze financial performance, identify variances, and provide actionable business insights.
Drive forecasting, financial planning, and business performance monitoring.
Manage the Accounts Receivable (AR) function, including collections, customer reconciliations, ageing analysis, and credit control.
Coordinate with Sales, Operations, and other business functions to improve working capital and cash flow.
Ensure timely closure of monthly and annual financial reports.




Monitor financial KPIs and recommend process improvements.
Support management with financial analysis for strategic decision-making.
Ensure compliance with internal controls, company policies, and statutory requirements.
Coordinate with internal and statutory auditors during audits.

Required Skills
Solid expertise in Budgeting, AOP, Forecasting, and Financial Planning.
Excellent knowledge of MIS reporting and financial analysis.
Experience in handling and leading the Accounts Receivable (AR) team.
Excellent analytical, communication, and stakeholder management skills.

Technical Skills
SAP (FI/CO) Preferred
Advanced Microsoft Excel
Power BI will be an added advantage.

Preferred Industry
Manufacturing / Automobile / EV / FMCG / Consumer Durable

📌 Agm Finance & Accounts Gurugram (India)
🏢 Rattanindia Power
📍 India