Senior Manager -F&A
- Sodexo
- 10 - 17 years
- Mumbai
- 8 hours ago
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Job Description
Title: Senior Manager F&A (O2C)
Working days: 5 days (Saturday & Sunday week off)
Shift Timing: 4.30 pm to 1.30 am IST
Work Location: Mumbai (Goregaon- Nesco)
Experience: 12-15 years of experience including a minimum 5 years into managing 10 to 12-member team.
Job Purpose
This position is into supervision of Cash Application & related process.
Managerial Responsibilities-
- Provide overall leadership for planning, staffing, goal setting, budgeting, supporting system initiatives and implementing new processes and policies
- Cultivates an environment that encourages maximum productivity and service effectiveness, professional development, open communication, and teamwork
- Ensure that adequate training and training materials are provided to the Team
Functional Responsibilities
- Timely and accurate accounting of Receipts from customer on daily basis and as per defined Policies and Procedures.
- Tracking of invoice cancellations & credit memos.
- Timely and accurate accounting of ADD and write off as per defined Policies and Procedures.
- Reconciliation of Customer Ledger, identifying gaps and taking to closure with stakeholders.
- Follow-up with onshore/customer for cleanup of unidentified credits
- Prepare and publish required MIS reports on regular interval
- Develop, document, implement and manage Cash Application processes, controls and systems to ensure appropriate level of internal control
- Responsible for the timely and accurate design, review, posting and reconciliation of month end close specifically related to Customer MDM
- Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis
Qualifications:
- Bachelor of Commerce (Preferred Postgraduate-Finance)
Experience:
- Relevant years of experience in Shared Services with experience in Cash Application process
- Technically strong, with a working knowledge of Cash Application process
- Deep end-to-end expertise in Cash Application activity and W-off activity.
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
- Having hands on experience on systems i.e., SAP and MS Office.
- Escalate issues to appropriate personnel to get timely resolution
Functional Competencies:
- Knowledge, skills and experience in executing activities for Cash Application, Provision for Doubtful Debts and W-off for a large multinational company
- Should have understanding client needs, focus points, adding & delivering value
- Should be Aware of the Best Practices / Business Insights
Job Classification
Industry: Facility Management ServicesFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: SodexoLocation(s): Mumbai
Keyskills: Order To Cash Cash Applications O2C Cash Application
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