Assistant Manager Accounts Receivable & Business Finance
PUMA SE (company site, opens in a new tab)0–2 yrsBengaluruOn-siteDirect career pageEst. 6–12 LPA
Posted on 25 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end Order-to-Cash and Accounts Receivable processes across B2C and B2B channels including monitoring receivables, reconciliations, collections, and ageing.
- Support month-end, quarter-end, and year-end financial closure activities and assist with budgeting, forecasting, variance analysis, and P&L preparation.
- Provide financial insights, maintain financial controls, support audits, and drive process improvements and automation within Finance.
Minimum Requirements
- Qualified Chartered Accountant.
- 0-2 years of post-qualification experience in accounting, finance, or a related field.
- Strong understanding of accounting, financial statements, financial controls, and exposure to Accounts Receivable, Order-to-Cash, FP&A or Business Finance.
- Good working knowledge of Microsoft Excel; exposure to SAP, Power BI or similar tools is advantageous.
Ideal Candidate Profile
- Candidate able to collaborate cross-functionally with Sales, Commercial, Operations, Treasury, and external auditors for timely closure and reporting.
- Familiarity with both B2C and B2B finance environments, comfortable handling financial reconciliations and collections.
- Analytical with focus on financial accuracy, process effectiveness, and business support in a fast-paced environment.