Manager - Finance & Accounts - Credit Management Firm

1. Handling the Commercial activities including legal in coordination with Area office and Corporate legal team.

2. Managing Collection and Outstanding for business.

3. Preparation and Analysis of PDD (Provision for Doubtful Debtors) and entry posting in SAP.

4. Preparation of Various MIS related to Receivables including PPT and sharing of the same with Top Management.

5. Actively involved in Monthly closing of books .

6. Statutory Compliance -TDS, TCS, GST etc

7. Handling Audit - Statutory, Internal and Management Audit

8. Any other assignment /Special Project on Cost Savings, IT development etc

9. Handling Legal Matters for Recovery of Outstanding (Including attending the hearing, Co-ordination with Legal Team & AO Team)

Desired Candidate Profile

1. Commercial Controlling, Receivables Management and Sales Accounting.

2. Good knowledge of Excel, PPT, SAP