Associate Manager-Business Finance

Adani Group; Ahmedabad District; On-site; INR 600,000 - 800,000; Full time

Job summary

Adani Group is seeking an experienced Accounts Receivables professional to ensure accurate and timely cash application, invoice processing, and MIS governance. The role requires collaboration with business units for payment advice, maintaining SLA-based controls, and identifying process improvements within a shared services setup.

Candidates should have 5–8 years of experience in finance/commercial domains, with SAP expertise and prior exposure to shared services environments.

Qualifications

• Experience in accounts receivables domain is essential.
• SAP knowledge is must.
• SSC/shared services experience preferable.

Responsibilities

• Align with business objectives and interact with BU for payment advice; ensure cash application, advance accounting and clearing basis payment advice.
• Governance in MIS as per business needs and identify areas for process/system improvements.
• Accountability for invoice generation and accounting per SLAs with checks and approvals; handle invoices, credit notes and debit notes per SLAs.

Skills

Billing and collections

SAP manual entry

Quality management

Accounting & commercial laws

Education

Bachelor or Master Degree in Finance or Commerce

Tools

SAP

Job description

Purpose/Objective

• To ensure accurate and timely accounting & cash application of all receivables

Key Responsibilities of Role

• Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals

Technical Competencies

• Knowledge of Biling and collections ,Process & system orientation (SAP manual entry),Quality management (Internal/external auditors-resolution of queries),Functional knowledge (Accounting & commercial laws)

Qualifications and Experience

• Bachelor or Master Degree in Finance or Commerce -5 – 8 years of experience out of which ~ 2 year experience in accounts receivables domain -SAP knowledge is must -Experience in Shared Services/similar set-up preferable