Posted by
Posted in
Banking & Finance
Job Code
1707113

About Company:
The company operates in the agriculture and dairy sector, focusing on producing and delivering organic food products through a farm-to-consumer model.
Key Responsibilities:
- Manage end-to-end Accounts Receivable, including billing, collections, reconciliation, and aging analysis
- Oversee Accounts Payable processes including invoice verification, payment processing, and vendor reconciliation
- Handle procurement activities including purchase order creation, vendor negotiation, and purchase cycle management
- Ensure timely closure of monthly, quarterly, and annual accounts
- Maintain strong financial controls and compliance with internal policies and statutory requirements
- Coordinate with auditors during internal and statutory audits
- Monitor cash flow and working capital requirements
- Develop and maintain strong relationships with vendors and customers
- Ensure accuracy in accounting entries and ledger reconciliations
- Support budgeting, forecasting, and MIS reporting activities
Required Skills & Competencies:
- Strong experience in AR, AP, and procurement functions
- Excellent knowledge of accounting principles and financial controls
- Hands-on experience in SAP system
- Experience in Dairy industry is preferred
- Strong analytical, negotiation, and communication skills
- Ability to manage multiple priorities in a fast-paced environment
- Leadership experience in managing small to mid-size finance teams
Qualifications:
- Bachelors degree in Commerce / Accounting
- CMA / MBA Finance preferred (optional based on experience)
- Minimum 10 years of relevant experience in finance and accounts operations
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Posted by
Posted in
Banking & Finance
Job Code
1707113