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Multinational brand and metro Pune raise interest, but senior 8+ years managerial requirement limits applicant volume.
Medium: core AR skills transfer across industries, but SAP, FEMA and export compliance introduce moderate domain specificity.
High due to explicit 8+ years, 3+ years managerial requirement, SAP and compliance mandates.
Own end-to-end Accounts Receivable (AR) function including credit control, collection, reporting, and statutory compliance.
Manage customer credit risks, overdue accounts, claims/disputes, and ensure timely payment reconciliation and resolution.
Lead AR team, drive projects for process improvements, ensure audit readiness and regulatory compliance (e.g., TCS, TDS, RBI regulations).
8+ years experience in Finance with at least 3 years in a managerial role.
Proficient with SAP/S4 system and MS Excel/MS Office.
Bachelor's degree in Commerce (B Com), Master's (M Com / MBA), or relevant postgraduate qualification.
Knowledge of indirect and direct tax, legal and regulatory frameworks including FEMA.
Experienced in managing varied AR functions with strong credit risk and compliance focus.
Strong analytical skills with attention to detail and capability to lead organizational change projects.
Effective communicator and able to coordinate across stakeholders including customers and internal business and finance teams.