Manager – Commercial Controller – CA Promaynov Advisory Services

The Corporate Institute; Gurgaon; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

The Corporate Institute in Gurgaon, India seeks a Manager – Commercial Controller for India region to lead revenue recognition, AR processes, and financial reporting. The role requires collaboration with Sales, Lead-to-Cash, and Audit teams to ensure accurate revenue and receivables accounting.

Ideal candidate is a CA with 8–10 years post-qualification experience, strong SAP S/4HANA skills, and proficiency in MS Office; project management and analytical capabilities are essential for success.

Formación

• CA with 8–10 years post-qualification experience in Accounts Receivable and Revenue recognition.
• Hands-on experience in SAP S/4HANA.
• Strong analytical and project management skills.

Responsabilidades

• Revenue and margin analysis before month-end and publishing of Revenue MIS.
• Preparation and finalization of Monthly AR report.
• Customer account reconciliation.
• TRM contract and inventory management.
• Follow-up with customer, sales, and site team for dues and overdue receivable.
• LC – Scrutiny, Tracing, and Arranging Advising Copy (Domestic/Foreign).
• Finalization of revenue and unbilled revenue.
• Review of KPI for shared service of LTC.
• Support to marketing team to resolve issues at customer level.
• Sales and margin report, reconciliation with GL, review and analysis of customer margin with appropriate reasoning.
• Monthly MIS – Account receivable, Retention etc.
• AR upload on global portal as per due date.
• Collaborate with external auditors and Internal auditors to ensure audit deliverables are provided timely and timely completion of audit.

Conocimientos

Analytical skills

Project management

Communication

Educación

CA (Chartered Accountant)

Herramientas

SAP S/4HANA

MS Office

Descripción del empleo

Job Description:

Manager – Commercial Controller for India Region, working closely with Sales, Lead to Cash, Financial Reporting and Credit Risk.

Key Responsibilities:

• Revenue, Margin analysis before month end and publishing of Revenue MIS.
• Preparation and finalization of Monthly AR report.
• Customer account reconciliation.
• TRM contract and inventory management.
• Follow-up with customer, sales, and site team for dues and overdue receivable.
• LC – Scrutiny, Tracing, and Arranging Advising Copy (Domestic/Foreign).
• Finalization of revenue and unbilled revenue.
• Review of KPI for shared service of LTC.
• Support to marketing team to resolve issues at customer level.
• Sales and margin report, reconciliation with GL, review and analysis of customer margin with appropriate reasoning.
• Monthly MIS – Account receivable, Retention etc.
• AR upload on global portal as per due date.
• Collaborate with external auditors and Internal auditors to ensure audit deliverables are provided timely and timely completion of audit.

About You:

• CA with minimum 8 – 10 years post qualification experience in Account Receivable and Revenue recognition.
• Hands on experience in SAP S/4 Hana.
• Good analytical skills and project management skills.
• Proficiency in MS Office (Excel, Word and PowerPoint).