Job Description :
- Preparing Financial Statement and notes to account in alignment with Statutory auditor
- Co-ordinating with Statutory Auditor.
- Scrutiny of General Ledger and Sub Ledger
- Co-ordinating with the Banks and other financial institutions.
- Cash flow forecasting, monitoring and optimum utilization of funds.
- Co-ordinating with Insurance companies and broker to ensuring the adequate coverage.
- Co-ordinating and providing data for Due Diligence
- Coordination with SAP & other vendors for driving automation across finance domain.
- Setting up commercial process and defining SOPs.
- Business partnering with Supply Chain finance team
- Driving Commercial hygiene and cost efficiency.
- Business Partnering with Sales team (E-com, Retail, Website, EBO)
- Ensuring timely collections, processing of claims and driving commercial hygiene.
- Obtaining confirmation of balance on a quarterly basis form all vendor and customer, reconciliation if any.
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