Pidilite Industries - Assistant Manager - Commercial Finance - CA

Assistant Manager - Commercial Finance

Responsibilities :

- Co-ordination with the Divisional process owner and ensuring the Action points are being closed as per commitments.

- The same will be identified basis the MIS reporting provided by the Transaction processing Team.

- Exceptions to be highlighted in the CEO/ CFO Exception report & in the monthly IRM meetings.

- Drive & co-ordinate the agreed in the monthly review meetings

Policy & Guidelines preparation :

- IT implementation of the Policy changes

- Ensuring 100% Policy compliance

WSS Management team support :

- Supporting the WSS Management Team in all the tools and reports being sent to the Customers and Frontline Sales staff

Receivables process Management :

To ensure there are No process gaps and issues are fixed for :

a. Process responsibility :

- Customer master review & ensure 100% accuracy to ensure correct application of policies.

- Ensuring closure of actions on the disputes raised in the periodic Balance confirmation, WSS service cell etc.

- Monthly reconciliation of the Legal statement

- Write-off of Debit Balances based on Division approval

b. KPI responsibility :

- Customer related query handling, closure of the FFS cases, 100% collections posting without open items on Bank Rec, month-end open collection-NIL"

- Ensure all Internal Audit change recommendations are implemented and adhered to.

CA is must- 2019 pass out and 1st or 2nd or 3rd attempt