Manager - Sales Finance & Control - Manufacturing

Manager - Sales Finance & Control is required for a Fortune 500 Manufacturing Company.

The incumbent will be responsible for-:

Implementation of credit management policy, monitor credit risk & receivable reporting.

- Forex Restatement as per co policy

- Credit limit and doubtful debt management by customer.

- Setting up system to eliminate teaming & lading and balance confirmation.

- Business performance analysis and reporting.

- Budgeting, Latest Estimates and strategic plan.

- Develop financial metrics to measure performance against plan and strategies.

- Receivables reconciliation with affiliates

- System of update recording of customer claim and settling within 15 days of receiving the claim.

- Product pricing management.

- Complete understanding and taxation impacting product pricing.

- Ownership to keep updated ERP system with any tax change/new tax introduction and its accounting.

- Ensure maintenance of books of accounts in accordance with company & generally accepted accounting principles.

- Complete ownership of Busines trial balance.

- Adequate safe record keeping & developing an efficient retrieval system for all documents having bearing on books of accounts, statutory submissions and business performance analysis

- Proactive input to management on pricing strategy to optimise contributive margin and market share.

- System of ensuring that no market commitment is unrecorded in books.

- Overdue tracking and DSO management.

- Develop relationship with customer & their account team to build trust & improved risk visibility

- Develop in depth knowledge of statutes governing foreign trade E.g. Foreign Trade Policy, FEMA, Customs etc and ensure 100% compliance

- Ensure GST compliances for exports

- System of identifying potential tax liability under various statute applicable, its recording and reporting. .

- Setting up system of exception reporting.

- System of Creditors reconciliation at least once a year & twice a year for major Creditor along with balance confirmation.

- System of update recording of creditors claim and settling within days of receiving the claim.

- System of ensuring that no supplier commitment is unrecorded in books.

The incumbent should be a Qualified Chartered Accountant from 2016/2017 passout batch with 3 years to 4 years of post-professional qualification experience in Sales Accounting / Branch Accounting, Finance, Accounts and Direct and Indirect Taxation with a reputed Consumer Durable / Automobile / Chemical / Paper / Cement / FMCG / CPG / Consumer Goods / Pharma / Tyres / Paints Company.

Candidates meeting above may send their resumes or contact:

Sanjeev Shrivastava
09810292852