About the role
Assistant Manager - Finance
Roles and Responsibilities :
- Well versed with SAP and core experience from Manufacturing industry preferably automobile industry.
- Doing monthly GL reconciliations and uploading in online portal.
- Month end provisioning verification and uploading in SAP.
- Leading AR, managing past due and ensure timely collection from all customers.
- Handles audits from internal and external sources.
- Supervise invoicing team to ensure all tax compliances.
- Reconciliation of GST credit ledgers with GSTR2A.
- Preparation and review of quarterly billing adjustments with customers and ensuring timely issuance of debit and credit notes.
- Ensure timely customer recovery and building relation with customer finance for payment follow up and issue resolution
- Coordinate with support functions and holding internal meetings for plant issue closure.
- Preparation of month end reporting in predefined formats.
- Price walk verification for Copper forex settlement and Engineering change.
- Ensure compliance of all company policy and procedure with suitable escalation for any noncompliance. Frequent review of internal control in plant.
Education and Qualification :
- Chartered Accountant
- SAP experience added advantage
- Expert Excel knowledge
- Good communication skills
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