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Shree Sai Placement Vadodara is seeking a finance professional to manage accounts receivable, collections, reconciliations, and MIS reporting. You will handle GST, Ind AS 115 and export incentive activities using SAP and Excel.
The role requires 3–5 years of relevant experience in finance, with strong proficiency in SAP and Excel; manufacturing experience is preferred.
Manage accounts receivable, customer collections, reconciliations, debtor ageing, debit/credit notes, project incentives and MIS reporting. Handle GST, Ind AS 115 and export incentive-related activities with SAP and Excel.
B.Com/M.Com/MBA Finance with 3–5 years’ relevant experience. Strong in receivables, collections, reconciliation, Excel and SAP. CA Inter preferred. Manufacturing experience preferred.