Posted By
Posted in
Banking & Finance
Job Code
1240498
AGM/ DGM- Finance- Steel/ Pipes
- Controlling Order to Cash (O2C) cycle for Export & Domestic billing
- Knowledge of billing compliances like TCS, TDS & GST etc.
- Managing Receivable & Credit management
- Development & implementation of Policies & Procedures
- Ensure billing is accurate & complete to assure revenue.
- Leads the continuous improvements initiatives to enhance billing efficiency, internal reporting, assured revenue & timely collections
- Leading billing team for daily collection accounting /Clearing/timely submission of bills/ billing documentations
- Co-ordination with Marketing heads/teams
- Monthly MIS reporting
- Handling Internal & External Audits
- SAP exposure [MUST]
- Knowledge of RBI & FEMA guidelines of exports (Desirable)
Qualification- CA
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Posted By
Posted in
Banking & Finance
Job Code
1240498