Finance Specialist

Ensure robust financial processes and analyses that drive operational efficiency and compliance, supporting the organization in achieving its strategic financial goals.

Accounts Receivable Management

• Track customer purchase orders (POs) against invoicing to ensure alignment with the order book.
• Conduct periodic reviews of customer invoices and associated GST e-way bills for accuracy and compliance.
• Manage collection reviews and escalate overdue accounts to ensure timely receivables.

Accounts Payable Management

• Conduct a thorough review of the Financial Responsibility Framework to ensure compliance.
• Authorize and review payments, ensuring timely and accurate disbursements.

Financial Planning & Analysis (FP&A)

• Prepare and monitor project-specific budgets based on purchase orders.
• Conduct sales and profitability analyses at the enterprise level to inform strategic decisions.

A. Key Result Areas (KRAs):

• Accuracy in accounts management and compliance.
• Timely collections and payments.
• Effective financial planning and profitability analysis.
• Problem-solving skills to address discrepancies with vendors.

B. Key Performance Indicators (KPIs):

• Reduction in overdue accounts and improvement in receivables turnover.
• Accuracy and compliance in invoice and GST e-way bill processes.
• Adherence to project budgets and optimization of profitability.

C. Qualifications, Skills, and Experience:

Qualifications:

• M.Com, MBA (Finance), CPA, CA Inter, CMA Inter, or PG in Finance or a related field.

Experience:

• 2 3 years of experience in accounts receivable/payable management, financial planning, or similar roles.

Skills:

• Strong analytical and problem-solving skills.
• Expertise in GST regulations and financial compliance.
• Proficiency in financial software and MS Office applications.
• Effective communication and collaboration abilities.

D. Technical Skills:

• Proficiency in MS Office and accounting software.
• Knowledge of Ind-AS, IFRS, and GST regulations.
• Expertise in invoicing, e-way bills, and payment processing.
• Experience with GST filing and e-invoicing platforms.
• Skilled in project budgeting and forecasting using advanced Excel and Power BI.
• Experience with Tally, QuickBooks, or Zoho Books.
• Familiarity with SAP, Oracle Financials, or similar ERP systems.