Commercial Controller - CA

Job Description:

Manager - Commercial Controller for India Region, working closely with Sales, Lead to Cash, Financial Reporting and Credit Risk.

- Revenue, Margin analysis before month end and publishing of Revenue MIS.

- Preparation and finalization of Monthly AR report.

- Customer account reconciliation.

- TRM contract and inventory management.

- Follow-up with customer, sales, and site team for dues and overdue receivable.

- LC - Scrutiny, Tracing, and Arranging Advising Copy (Domestic and Foreign).

- Finalization of revenue and unbilled revenue.

- Review of KPI for shared service of LTC.

- Support to marketing team to resolve issues at customer level.

- Sales and margin report, reconciliation with GL, review and analysis of customer margin with appropriate reasoning.

- Monthly MIS - Account receivable, Retention etc.

- AR upload on global portal as per due date.

- Collaborate with external auditors and Internal auditors to ensure audit deliverables are provided timely and timely completion of audit.

About you:

- CA with minimum 8 - 10 years post qualification experience in Account Receivable and Revenue recognition.

- Hands on experience in SAP S/4 Hana.