• Oversees receivables and ensures consistency in collection practices. • Develops strategies to optimize cash flow and minimize overdue accounts. • Resolves disputes on credit limits and provides guidance to branch managers. • Establishes standardized processes for inventory management. • Ensures branch liquidations align with company objectives. • Reviews CFA audit reports and promotes improvements. • Works with Sales Head to create targeted sales strategies. • Facilitates collaboration among branches to share best practices. • Mediates conflicts around TP claims and exceptions. • Ensures branches adhere to SOX and regulatory requirements. • Works with Finance and cross-functional teams to address audit findings. • Develops a strategy to strengthen internal controls and minimize risks. • Supports Sales Head in designing and implementing promotional schemes. • Regularly reviews scheme effectiveness and makes adjustments. • Monitors compliance with local laws and guides branches. • Facilitates knowledge sharing on statutory compliance among branches. • Develops compliance strategies aligned with regional objectives. • Drives financial planning and reviews monthly results versus budget. • Handles supply chain finance and has knowledge of import/export processes. • Manages cash flow, bank borrowings, and forex remittances. • Coordinates with IT and stakeholders for process improvements. • Ensures timely compliance with tax and regulatory requirements. • Demonstrates leadership in managing teams and stakeholder engagement.
• CA/ICWA/MBA
• 7- 10 yrs experience of handling commercial activities • Competencies in SAP is a must. • Good communication skill.
Full-time
