Interested candidates can share their updated resume at de*******a@sy***********a.net
Responsibilities & Key Deliverables
- Monitoring and controlling expenses for the businesses against the budget
- Preparation of P&L for Business
- Preparation on MIS relating to Billed/Unbilled revenue, expenses, provisions
- Monitoring penalty, receivables, PDD
- Working on Closure of Financials accounts from Commercial receivables side
- Ensuring Processes, Policies and Compliance are in place, identifying opportunities for process improvements and automation
- Business partnering with operations team
- Collaborating with MIS team for Budgets, Estimates, Monthly closure
- Receivable & cash Flow management
- Project management
Experience
10+ Years of experience in Commercial & Accounts Receivables
Industry Preferred
Manufacturing
Qualification
CA/ICWAI Inter
Competencies
Experience of working in SAP
Result orientation with execution excellence, Focused, Teamwork , Innovations led transformation, Customer Centric
Good Planning & proper execution
Hardworking, able to work with highly stretched targets
Calculated risk-taking ability, & self-decision making with ready suggestions for problem solving
Expert hands on excel spread sheets
Good communication & presentation skills with commercial aptitude.
-Candidate should have Financial & Process orientation
- Analytical Skills
- Commercial Acumen

Keyskills: AR SAP Accounts Receivable MIS Commercial Finance Budgeting Variance Analysis