Commercial Controller – CA

Website Promaynov Advisory Services

Job Description:

Manager – Commercial Controller for India Region, working closely with Sales, Lead to Cash, Financial Reporting and Credit Risk.

– Revenue, Margin analysis before month end and publishing of Revenue MIS.

– Preparation and finalization of Monthly AR report.

– Customer account reconciliation.

– TRM contract and inventory management.

– Follow-up with customer, sales, and site team for dues and overdue receivable.

– LC – Scrutiny, Tracing, and Arranging Advising Copy (Domestic and Foreign).

– Finalization of revenue and unbilled revenue.

– Review of KPI for shared service of LTC.

– Support to marketing team to resolve issues at customer level.

– Sales and margin report, reconciliation with GL, review and analysis of customer margin with appropriate reasoning.

– Monthly MIS – Account receivable, Retention etc.

– AR upload on global portal as per due date.

– Collaborate with external auditors and Internal auditors to ensure audit deliverables are provided timely and timely completion of audit.

About you:

– CA with minimum 8 – 10 years post qualification experience in Account Receivable and Revenue recognition.

– Hands on experience in SAP S/4 Hana.

To apply for this job please visit www.iimjobs.com.

Applying? Get your resume ready first: build or download your TCI resume.

Study Smart: The Ultimate Exam Guide by Yugantar Gupta
Scroll to Top