Commercial Manager - BFS

1. Revenue recognition- Vehicles and After-market business.

2. Assist business team in profitability report at product level.

3. Monthly tracking and accounting of GIT/Finished goods and monthly reconciliation to be done. Co-ordination with cross functional teams.

4. CAPEX and OPEX MIS reporting monthly and year to date. Variance analysis required for Budget Vs Actual at month end.

5. Assist in Preparing Strategic business plan for the next financial year along with business team - be it Revenue, Opex, Capex, New Initiatives etc.

6. Month end closing activities like accrual of revenue expenses, FG valuation etc.

7. Preparing data for GST returns.

8. Basic knowledge of TDS/TCS and other local laws.

9. Updating prices on monthly basis in DAN master (SAP) & providing support to the business head on need.

10. SPOC for Internal auditors during audits like providing timely data and coordinating with cross functional departments as per audit requirement.

11. Monitoring Accounts receivable report on daily basis and ensure its weekly reporting across all the vertical heads.

12. Maintaining Imperest and preparing BRS at local level.

13. Review of revenue expenses provisions and finalization for posting at each month end.