Executive - Finance Accounting
MumbaiFull-time2–5 yrsPosted over a month ago
Mid-level finance role at Genl Mills in Mumbai. Needs 2+ years and a degree.
About the role
This position is responsible to make prompt and accurate processing of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLA’s/ Goals. Adherence to all audit control requirements and SOX requirements.
What you'll do
- Processing the customer’s promotional invoices - Pivotal role in AR identification, reason code segregation and deduction / payment clearing
- Maintain an accurate and current accounts receivable trial balance in SAP
- Manage allocated delinquent accounts to achieve monthly recovery targets. Identify control risks and possible failures in the process and fix them
- Proactively manage and resolve invoice-related issues, including reconciliation with promotional plans, to drive efficient recovery and accurately reflect deductions
- Lead inventory reconciliation and ensure accurate inventory management across systems
What you need
- Accounting
- SAP
- Accounts receivable
- SOX
- Reconciliation
- Audit
Good to have
- Costing
- Import/export