AM - Finance

Discipline - Accounting

Subsector - Accountant

Location - Delhi NCR

About our Client - Our client is a worldwide market leader in the healthcare sector and a fortune 200 company. Headquartered in the US and with a turnover of more than 15 billion USD, the focus of the company presently lies in growing their operations in India. They are an employer of choice and have seen an unprecedented growth across both their business units, namely Bioscience and Medical Equipments.

Job Description -

Reporting to the Manager - Finance (Sales & Distribution), you will be responsible for -

1. Customer Reconciliations - Institutional and Non Institutional

2. Credit Customer AR collections tracking

3. Funds In Transit GIT tracking and closure monthly

4. Customer Cheque Bouncing Tracker for recovery of bouncing cases

5. Partnering 3PL Carrying & Forwarding Agents for optimum controls and business delivery

6. Fortnightly AR Ageing report for review and closure Proactive Customer Engagement through Cycle Meet attendance and telephonic customer calling, with Key stakeholders for effective Business Partnering

The Successful Candidate -

- You are a Qualified Chartered Accountant with about 3-4 years of overall post qualification experience.

- You must have a minimum experience of 1 year in accounts receivable/sales & distribution accounting.

- A prior experience of working with a MNC or a large Indian company in a FMCG, pharmaceutical, healthcare or a manufacturing concern is a must.

- Excellent communication and team skills will go a long way for a successful application.

What's on Offer - An attractive remuneration and an opportunity to be a part of a high performing finance team.

To Apply - Click here to apply