Controller & Receivable Manager

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
Job Description

  • Receivable monitoring and adequately managed
  • Credit limit working and periodic review incl Financial Evaluation of Customers
  • Handling of Mercantile Trade Transactions (MTT)
  • Business Planning & Forecasting
  • Profitability and Cost centre wise Tracking
  • Bank liasioning incl Letter of Credit and Bank Guarantee related tasks
  • Channel Financing
  • Agreements with Customers & Annual Targets
  • Monthly Sales Analysis
  • Bank Reconciliation
  • Project profitability calculation
  • GST reporting
  • Month end closing & Year end activities in relevant SAP systems
  • Monthly Management Reporting activities
  • Handling and compliance with Statutory Audit, Cost Audit, Internal Audits, etc.
  • Provide analytical, forecasting, reporting and project support
  • Vendor Payment analysis and follow ups with respective teams
  • Monitoring Procedures co-ordination and ensuring conduction of all relevant Detective Controls
  • Support Transfer Pricing adjustments and measures towards target EBIT
  • Customer Financial Evaluation
  • Maintaining Risk Register for the business
  • Annual Stock taking activity
  • Preparing various report as per management requirement for AR, Sales, Collection
  • Handling and representing for Legal cases on behalf of Bosch

  • Qualifications

    CA, CMA or MBA Finance

    Handled Account receivable (Domestic & Export) & Controlling profile

    GST Knowledge

    SAP user experience in FI & CO module must

    FI and CO books closure

    Proficiency in MS Office including Excel and Power point

    Good Analytical Skills

    Multi Tasking ability

    Individual contributor

    Skills: Sap, Gst, Account Receivable, Analytical Skills, Ms Office

    Experience: 0.00-2.00 Years