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25 Nov 2022


Asst. Manager - Finance


5-6 Years

Accounts Receivable, Invoice Processing, Financial Statement, budgeting, forecasting, Cash Flow

Job Description

Position: Asst. Manager - Finance (Account Receivable)
Education: B.com, M.com, MBA finance 
Experience: 5 to 6 years 
Location: Mumbai, Andheri 

Job description
  • Budgeting and Forecasting
  • Partnering with the Business Head in meeting budgeted Revenues, Margin and DSO
  • Ensuring complete revenue recognition
  • Checking Payroll Register on high level before giving signoff to Central Payroll Team.
  • Making correct Cost Accruals and providing evidences to AS team whenever asked for.
  • Timely and accurately closure of monthly P&L
  • Sharing Region wise, Customer wise P&L Dashboard to all the regional head and COO.
  • Working in close coordination with business and keeping them apprised of their Financial performance at all the time.
  • Stakeholder management, Account Receivable, P&L, Month end closing, Budgeting and Forecasting
  • To check business ratios and figure out the reasons for any major variations
  • Deep diving in case of low margin/loss making accounts and discussing with Regional Heads.
  • To maintain a healthy cash flow by meeting target collection and DSO.
  • Support recovery of AR by coordination with Operators for sticky accounts
  • Cleaning the AR and clearing the penalties and deductions to keep the hygine of the ageing.
  • Support the Business on evaluation & financial impact of commercial decisions
  • Ensure process compliance and keep the business risk mitigated

25 November 2022


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