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Cepheid India

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3.9

based on 59 Reviews

1 Cepheid India Assistant Commercial Finance Manager Job

Assistant Manager - Commercial Finance

Cepheid

3.9

based on 59 Reviews

8-13 years

Mumbai

1 vacancy

Assistant Manager - Commercial Finance

Cepheid India

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Logistics Supply Chain Management Biochemistry Medical Billing US GAAP

+ 4 more

Job Description

The Assistant Manager, Commercial Finance - India reports to the Finance Controller - South Asia for actively managing the commercial finance function, external and internal financial audits, internal management reporting as well as Statutory Accounting as per US GAAP and I GAAP Reporting for the India business.

Additionally, this position will play a role in and have responsibility in India for managing the credit control, revenue recognition, revenue accounting, collections of the Cepheid legal entity in India

This position is part of the Finance Function and will be located in Gurugram. At Cepheid our vision is delivering a Better Way to improve patient outcomes by enabling access to molecular diagnostic testing everywhere.

In this role, you will have the opportunity to:

Strengthening the commercial finance function being currently done in India and documenting standard processes in line with global accounting policy and best practices

Accountable for all accounting activities in India relating to commercial finance, including AR close, balance sheet and Statutory Accounting/Reporting, service accounting this includes Credit mgmt., collections and Revenue recognition.

Revenue accounting, service accounting and recognition of provisions

Preparation of monthly collection forecasts

Post daily deposits

Maintaining strong partnership with Commercial and HBDC teams, provide partnership wherever required thereby ensuring monthly collection forecasts are achieved

Communicate with clients (Government Commercial) about billing discrepancies and addressing their issues

Ensure proper management and control over credit release and reporting on the Account Receivable, DSO days for India Entity.

Timely escalation to the management over any AR issues

Initiate collections on past-due accounts

Maintain AR accounting ledgers as required

Handle all special billing and credit situations

Audit ledgers to ensure they contain correct information, such as amounts, taxes, billing addresses and invoice numbers

Time to time support to commercial team for smooth functioning.

Basic knowledge related to Tax compliance and other laws.

Well versed with O2C process

Support on the preparation of month end AR MIS

Ensure effective stakeholder communication. Interacting with the cross functional teams on a daily basis to ensure the finance processes are adhered to

Requirement: