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Adani Group
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Team Member - Bussiness Finance
Adani Group
posted 7d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
-2 - 7 years of experience out of which ~ 5 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable
- Responsible for Customer contract management, execution, and periodic review of implementation of Customer contracts.
- Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management.
- Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.
- To ensure stringent follow up with Customers for timely Collection Accounting.
- To Execute Collection Accounting & Customer Clearing as per applicable tax compliance
- To Ensure accurate & timely customer refund & collection accounting as per nature of transaction.
- To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline.
- To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting.
- Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions
- Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization
Employment Type: Full Time, Permanent
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Adani Group Benefits
Job Training Health Insurance Soft Skill Training 
Cafeteria 
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