Accounts Receivable Executive

Royal Enfield; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Royal Enfield in Chennai is seeking a finance professional to manage AR, invoicing reconciliations and price releases for domestic and export businesses.

You will interface with SAP, prepare MIS reports, and support monthly revenue and expense amortization, with 1–3 years in finance and strong Excel skills. Experience in manufacturing/FMCG dealer accounts is valued and will be an asset.

Qualifications

• 1 to 3 years of overall experience in a finance function, preferably in AR.
• Solid knowledge of accounting principles.
• Experience in manufacturing / FMCG / retail sales accounting.
• Exposure to SAP and hands-on Excel skills.
• Able to handle invoice/cash reconciliations and MIS reporting.

Responsibilities

• Handle domestic price release and exports price release for all businesses.
• Invoice cancellation and sales return, manual debit and credit notes.
• Interface reconciliation DMS/RE Bridge vs. SAP; booking advance/cancellation.
• CSD/CPC; Marketing Claims; Test Ride Claims; Employee Discount Reimbursement – Dealer Claim.
• Spare Instant Credit reconciliation.
• Other income invoicing and payment coordinating with customers.
• BBND reporting; INF transfer entries/confirmation.
• Dealer commission advance payout and commission invoice validation and accounting as per TAT.
• Revenue & expense amortization schedule preparation monthly.
• Preparation of related MIS reports monthly, quarterly, and annually.
• Accounting of other than regular dealer debit/credit based on review and approvals.
• Monthly service claims interface reconciliation and preparation for MIS reporting.
• Monthly related GL and customer code reconciliation and preparation for MIS reporting.

Skills

Excel

Accounting knowledge

Finance experience

AR experience

Tools

SAP

Job description

Role & responsibilities

1. To handle domestic price release (other than vehicle gear GMA) & Exports Price Release for all businesses
2. Invoice cancellation and sales return, manual debit and credit notes.
3. Interface reconciliation DMS/RE Bridge vs. SAP
   • Booking advance/cancellation
   • CSD/CPC
   • Marketing Claims
   • Test Ride Claims
   • Employee Discount Reimbursement- Dealer Claim
   • Spare Instant Credit reconciliation
4. Other income Invoicing and payment coordinating with customers
5. BBND reporting
6. INF transfer entries/confirmation

Dealer commission advance payout and commission invoice validation and accounting as per TAT

Revenue & expense amortization schedule preparation monthly

Preparation of related MIS reports monthly, quarterly, and annually

Accounting of other than regular dealer debit/credit based on review and approvals

Monthly service claims interface reconciliation and preparation for MIS reporting

Monthly related GL and customer code reconciliation and preparation for MIS reporting

Preferred candidate profile

1 to 3 years of overall experience in a finance function. Preferably in AR function.

knowledge of accounting

Experience in the manufacturing industry / FMCG / retail sales accounting

Exposure to SAP

Hands-on experience in Excel