Regional Accountant Head
Published date: 2024/01/10
- Location: Bhopal, Madhya Pradesh, India
POSITION: Regional Accountant Head
Work Location:- Raipur, Chhattisgarh
Qualification and Experience:
• Qualified CA / CWA 10 plus years.
• CA / ICWA Inter with 15 plus years.
• MBA Finance with 10 years
• Working experience in SAP
• Experience with previous organisations handling high volume transactions with working knowledge in FP&A, MIS, Analytics, Pricing and Contract management, etc.
• Good in communication and presentation skills and collaboration with cross functional teams.
• Responsible for delivering all process areas related to accounts receivables, accounts payables and other accounting activities of the region:
• Responsible for receivables accounting & receivables management.
• Responsible for preparation of collection MIS and reporting to SBU Heads
• Responsible for setting up credit limit for each customer.
• Responsible for preparing various reports with respect to customer wise / RBU wise/ product wise profitability by discussion with respective business partner in HQ
• Responsible for review and monitoring of travel expense.
• Responsible for handling local tax compliance including assessments and audits under various statutes.
• Ensuring yearly physical verification of fixed assets of all branches at the respective regions
• Responsible for maintenance of all accounting records of branches and regions
• Responsible for review and monitoring of all expenses of branch and regions
• Responsible for maintaining and managing FOC’s agreed with customers.
• Ensuring all branch and regional activities are closed on time as per close calendar circulated by HO.
• Tracking and ensuring of billing of Prime Products, Parts and services with appropriate approval for margins.
• Tracking and ensure that the billed items are delivered as per the GST and other compliances.
• Tracking of advances from customers, security deposits and timely accounting
• Tracking of BGs issued and ensure that the BGs are collected on time before expiry.
• Ensure procurement at SBU if any are in line with the standard process and procedure with all back-ups, quotations, appropriate approvals.
Job Type: Full-time
Salary: ₹1,500,000.00 - ₹1,700,000.00 per year
Schedule:
• Day shift
Ability to commute/relocate:
• Bhopal, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 10 years (Preferred)
• Chartered Accountant: 10 years (Preferred)
• MBA Finance: 10 years (Preferred)
• SAP: 10 years (Preferred)
Speak with the employer
+91-XXXXXXXXXX
Work Location:- Raipur, Chhattisgarh
Qualification and Experience:
• Qualified CA / CWA 10 plus years.
• CA / ICWA Inter with 15 plus years.
• MBA Finance with 10 years
• Working experience in SAP
• Experience with previous organisations handling high volume transactions with working knowledge in FP&A, MIS, Analytics, Pricing and Contract management, etc.
• Good in communication and presentation skills and collaboration with cross functional teams.
• Responsible for delivering all process areas related to accounts receivables, accounts payables and other accounting activities of the region:
• Responsible for receivables accounting & receivables management.
• Responsible for preparation of collection MIS and reporting to SBU Heads
• Responsible for setting up credit limit for each customer.
• Responsible for preparing various reports with respect to customer wise / RBU wise/ product wise profitability by discussion with respective business partner in HQ
• Responsible for review and monitoring of travel expense.
• Responsible for handling local tax compliance including assessments and audits under various statutes.
• Ensuring yearly physical verification of fixed assets of all branches at the respective regions
• Responsible for maintenance of all accounting records of branches and regions
• Responsible for review and monitoring of all expenses of branch and regions
• Responsible for maintaining and managing FOC’s agreed with customers.
• Ensuring all branch and regional activities are closed on time as per close calendar circulated by HO.
• Tracking and ensuring of billing of Prime Products, Parts and services with appropriate approval for margins.
• Tracking and ensure that the billed items are delivered as per the GST and other compliances.
• Tracking of advances from customers, security deposits and timely accounting
• Tracking of BGs issued and ensure that the BGs are collected on time before expiry.
• Ensure procurement at SBU if any are in line with the standard process and procedure with all back-ups, quotations, appropriate approvals.
Job Type: Full-time
Salary: ₹1,500,000.00 - ₹1,700,000.00 per year
Schedule:
• Day shift
Ability to commute/relocate:
• Bhopal, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 10 years (Preferred)
• Chartered Accountant: 10 years (Preferred)
• MBA Finance: 10 years (Preferred)
• SAP: 10 years (Preferred)
Speak with the employer
+91-XXXXXXXXXX
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