Responsibilities:

• Lead and oversee the day-to-day management of all aspects of the Accounts Receivable (AR) function, year-end review/audit, insurance and external compliance
• Drive excellence in stewardship of financials by proactively planning and executing internal audits and open points closure within agreed turn-around-time (TAT).
• Oversee controllership MIS with timely publishing of actuals backed with insights, forecasting results and creating reports
• Monitor time recording and reporting of correct revenue / receivable for all business line 
• Support business improvement process such as billing through Depots, set up of new Warehouse / relocation projects
• Evaluate and develop a plan for set up of retail insurance brokerage and to improve Transit claims within TAT
• Maintain internal controls by preparing end to end SOP and control documents for systems linked to SAP
• Implement Digitization/ automation projects, thereby moving towards a fully digitized and tech driven function
• Mentor, coach and lead the controllership AR team, attract, plan future manpower needs and drive employee engagement while providing learning and development opportunities
• Ensure closure of Dealer issues (Credit note, Debit Note, Incentive, GST Queries) within timeline
• Ensure that all accounts receivable procedures are in compliance with legal regulations including timely return filing and implementing statutory changes such as e-invoice or new TDS rules whenever notified
• Ensure compliance with GST statutory requirements in AR function
• Ensure monthly book closing activities are completed within agreed timelines and provide variance explanations
• Undertake periodic balance sheet review of revenue related GLs
• Manage commercial activities at company owned brand stores, workshops and depots