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1. Receivable & Payable Function Oversight - Ensure accurate tracking and management of customer receivables and vendor payables
- Timely processing of supplier invoices and customer dues
2. Accounting Accuracy (Receivables, TDS, Notes) - Supervise accurate accounting of receipts, payments, debit notes, credit notes, and TDS entries
- Ensure monthly GL reconciliation
3. Collection Follow-up & Dispute Resolution - Lead structured collection follow-up processes
- Regular communication with clients to minimize overdue and resolve billing issues
4. Bank Coordination & CMS Handling - Liaise with banks for CMS (Cash Management Services), remittance tracking, and resolution of uncredited receipts
5. Team Leadership & Development - Manage and mentor a team of 8–10 finance executives/AM
- Assign tasks, monitor performance, and support skill-building
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