At present we are having an opening for Manager, Accounts Receivables (Sap Hana environment) for a reputed pharma company based at Mumbai location. QUALIFICATION : QUALIFIED CA OR CMA KEY DELIVERABLES: - Perform the day to day processing of financial transactions to ensure that financials are maintained in an effective, up to date and accurate manner. - Collaborate with business stakeholders to understand business requirements, design solutions, and ensure smooth implementation of SAP Hana - Complete UAT testing for SAP Hana FI module - Overseeing the implementation of SAP FI solutions, ensuring a smooth transition from legacy systems - Providing ongoing support, resolving issues, and troubleshooting problems related to the SAP FI module - Account for collections from customers and apply these appropriately against corresponding invoices. Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records. - Coordinate monthly reporting and compliance responsibilities. - Performing Bank reconciliation, Loan reconciliation - Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure - Update credit limits as per credit policy of company. - Solely responsible for adhering to the job policies and meet the SLAs on daily basis and respond to Customer queries on timely manner. - Responsibility involves handling escalation calls, performance reports and individual performance tracking. - Continuously work to improve A/R processes through technology or quality improvements. - Coordinate with the team and support various internal reviews such as internal audit, controls review, etc. - Maintain a proper filing system for all financial documents as part of records management SKILLS AND COMPETENCIES: - Knowledge of Accounts Receivables : Credit Management, Collection, Cash Accounting, Accounting entires, Billing in SAP, MIS - Strong knowledge in SAP HANA

Mumbai

Manager - Accounts Receivables - SAP HANA - CA/CMA 

Job Description for Manager - Accounts Receivables - SAP HANA - CA/CMA  in TrustKlub Consulting Pvt. Ltd. in  Mumbai for (5-19) years of experience. Apply Now!