 Account Receivable and Credit Management – B2B Active Customer 2000+, Turnover- 3000 Crore Scheme Management and Pricing Control in system. Distributor life cycle Management – Appointment to Closure Reviewing periodically MIS like Receivable/Channel Finance/Consumer Finance and present to Management Business Partnering and Sales Support to Business Team in various commercial as aspects. Facilitate & Driven Balance Confirmation from Dealer/Vendor. Formulating and… Show more  Account Receivable and Credit Management – B2B Active Customer 2000+, Turnover- 3000 Crore Scheme Management and Pricing Control in system. Distributor life cycle Management – Appointment to Closure Reviewing periodically MIS like Receivable/Channel Finance/Consumer Finance and present to Management Business Partnering and Sales Support to Business Team in various commercial as aspects. Facilitate & Driven Balance Confirmation from Dealer/Vendor. Formulating and Implement various Commercial Policies/SOPs to across all line of Business. Ensure to adhere Delegation of Authority/Exception Management in various commercial area. Direct Tax and Indirect Taxation compliance and assist to Central Team for various assessment. Drive Channel Finance/Consumer Finance across in all line of business. Collaborate and co-ordinate with various function lead for adherence of Business Operating control.  Preparing GL, Margin Analysis and present to Management for appropriate action.  Month End Activity and Book Closure - Preparing Financial Statement and present to Management. Audit & Compliance - Assist to Internal/External Audit for conducting various Audit. Collaborate and co-ordinate with IT Team for strengthening IT Controls & Drive Automation Leading Team of Branch, Region and Corporate Reporting to Chief Finance Officer (CFO) Show less

 Scheme Management – Registration/Communication/Provision/Settlement Account Receivable (AR) Control and Credit Control Cost Reduction - Cost Analysis and implementing required measured to reduced cost. Physical Stock Verification - Execute Physical Stock Verification & Reconciled with SAP Monthly/Quarterly Reconciliation with dealer and get Balance confirmations as per norms. Joint working with branch logistics Verification of rates and POD's AP booking Vendor… Show more  Scheme Management – Registration/Communication/Provision/Settlement Account Receivable (AR) Control and Credit Control Cost Reduction - Cost Analysis and implementing required measured to reduced cost. Physical Stock Verification - Execute Physical Stock Verification & Reconciled with SAP Monthly/Quarterly Reconciliation with dealer and get Balance confirmations as per norms. Joint working with branch logistics Verification of rates and POD's AP booking Vendor Master management Quarterly Vendor reconciliation and confirmations Defective Management - Graded liquidations (DGR/LDGR/SMOS/Scrape) Drive commercial discipline And Training of SAP to staff. Reporting to Regional Commercial Manager Show less

 Scheme Management – Registration/Communication/Provision/Settlement Account Receivable (AR) Control and Credit Control Cost Reduction - Cost Analysis and implementing required measured to reduced cost. Physical Stock Verification - Execute Physical Stock Verification & Reconciled with SAP Monthly/Quarterly Reconciliation with dealer and get Balance confirmations as per norms. Joint working with branch logistics Verification of rates and POD's AP booking Vendor… Show more  Scheme Management – Registration/Communication/Provision/Settlement Account Receivable (AR) Control and Credit Control Cost Reduction - Cost Analysis and implementing required measured to reduced cost. Physical Stock Verification - Execute Physical Stock Verification & Reconciled with SAP Monthly/Quarterly Reconciliation with dealer and get Balance confirmations as per norms. Joint working with branch logistics Verification of rates and POD's AP booking Vendor Master management Quarterly Vendor reconciliation and confirmations Defective Management - Graded liquidations (DGR/LDGR/SMOS/Scrape) Drive commercial discipline And Training of SAP to staff. Reporting to Regional Commercial Manager Show less

 Preparing and Reporting Financial to Financial Head of Category head General Ledger & Fixed Assets accounting and Ledger Security Preparing Cash Flow Statement and Forecasting for the same  Month End Activity – Make and plan month end activity and ensure to complete before deadline. Account Payable Management – Ensure for booking all expenses and remittance of payment as per policy. Debtors / AR Management-Control over invoicing, credit period of debtors… Show more  Preparing and Reporting Financial to Financial Head of Category head General Ledger & Fixed Assets accounting and Ledger Security Preparing Cash Flow Statement and Forecasting for the same  Month End Activity – Make and plan month end activity and ensure to complete before deadline. Account Payable Management – Ensure for booking all expenses and remittance of payment as per policy. Debtors / AR Management-Control over invoicing, credit period of debtors.  Banking - Recording of transactions / Reconciliations / Effective usage of working funds People management - Maintaining the entire Team in good spirit, allocating work between team. Reporting to Senior Manager in Account & Finance Show less

 Scheme Management – Registration/Communication/Provision/Settlement Account Receivable (AR) Control and Credit Control Cost Reduction - Cost Analysis and implementing required measured to reduced cost. Physical Stock Verification - Execute Physical Stock Verification & Reconciled with SAP Monthly/Quarterly Reconciliation with dealer and get Balance confirmations as per norms. Joint working with branch logistics Verification of rates and POD's AP booking Vendor… Show more  Scheme Management – Registration/Communication/Provision/Settlement Account Receivable (AR) Control and Credit Control Cost Reduction - Cost Analysis and implementing required measured to reduced cost. Physical Stock Verification - Execute Physical Stock Verification & Reconciled with SAP Monthly/Quarterly Reconciliation with dealer and get Balance confirmations as per norms. Joint working with branch logistics Verification of rates and POD's AP booking Vendor Master management Quarterly Vendor reconciliation and confirmations Defective Management - Graded liquidations (DGR/LDGR/SMOS/Scrape) Drive commercial discipline And Training of SAP to staff. Reporting to Regional Commercial Manager Show less