Description: We are seeking an experienced Assistant Manager, Finance to manage commercial finance for Modern Trade, Ecommerce, and Qcommerce channels across PAN India.
Reports To: Sr. Manager Finance (West).
About The Organization:
- Pioneer in the FMCG sector, leading in the trade marketing & distribution division.
- The role combines handson accounting, receivables/payables management, GST/TDS compliance, and monthend GL closures.
- Audits, MIS, and crossfunctional partnering with Sales, Marketing, and Logistics to optimize working capital and support business growth.
- Further, ensuring periodic reconciliation of the ledgers of accounts and dealing with the customer representative for sign off.
- Lead / Participate in automation projects related to Modern Trade, E-commerce, and Q-commerce channels.
Major Responsibilities:.
- Manage endto-end commercial finance for MT, ECOM, and QCOM channels across India, including customer-level accounting and controls.
- Oversee accounts receivable and accounts payable processes; drive timely quarterly signoffs with Logistics, Marketing, and other stakeholders.
- Prepare and review weekly ageing, quarterly reconciliations, and follow up to ensure timely cash collections and no working capital blockages.
- Check and approve marketing claims, promotional spend,s and visibility costs based on SellIn/SellOut on a monthly and quarterly basis.
- Execute monthend GL closing activities; allocate and transfer cost and sales amounts to relevant SBUs.
- Review GST and TDS applicability on claims and sales queries raised by Marketing; ensure accurate tax treatment and documentation.
- Conduct Periodic Reconciliation of accounts and resolve issues.
- Drive automation and process improvements; lead implementations of tools and registers to enhance controls and efficiency.
- Prepare and circulate a comprehensive monthly MIS to support Sales and Logistics decision-making.
- Support internal and external audits and ad hoc financial analysis as required.
Required Experience & Qualifications:.
- Qualified Cost and Management Accountant (CMA/ICWA) or equivalent finance qualification.
- 4 to 6 years of relevant postqualification experience in finance and accounts.
- Prior experience managing commercial finance for modern trade and ecommerce channels strongly preferred.
Core Skills & Competencies:.
- Handson expertise in receivables and payables management, ageing analysis, and working capital optimization.
- Advanced Excel skills and experience in preparing actionable MIS and management presentations.
- Experience with ERP/finance systems and comfort leading digital implementations and automation initiatives.
- Excellent stakeholder management with the ability to influence Sales, Marketing, and Logistics teams.
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