Associate Vice President

Total 18 to 20 years exp. Handled team of 125 to 150nd at least worked as supervisor for 8 years. 
excellent hands on in SAP OTC/PTP/S4HANA 
Sale order module, Billing Module, Cash applications, GST and TDS acquainted knowledge, 
Customer accounts reconciliations 
Intercompany and Intra divisions reconciliations 
 Unapplied follow up, unidentified follow ups, Debtors ageing AR GL reconciliations, LTDS recon and follow ups 
Debit notes and Credit notes 
Discounting analysis 
commendable experience required in invoice processing, Bank Reconciliation, imports and export documentation knowledge, payments domestic and foreign , travel expenses  knowledge, GST and TDS complete knowledge used in AP . GST compliance,  Reconciliation of TDS and GST knowledge is must 
Vendor account reconciliations, IC reconciliations. 
AP schedules preparation, Key metrics preparation. 
Must worked in ERP SAP/ S4 Hana, hands on experience is must for AR & AP MODULES. 
Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements 
commendable knowledge in  Excel, presentation skills 
Stake holder management , people management is must 
Managing SLA’s , and key metrics preparation, analytic skills 
Automation and knowledge in usage of different types of tools 
RTR –  K knowledge required   – JV’s,Fixed Assets, Inventory management Handling end to end audits., BRS 
TAX – Knowledge required – Indirect tax – knowledge in GSTR reconciliation of 1A, 2A, 2B, 3B, 6, 7 & 9. 
Direct Tax – Knowledge required -TDS reconciliations and reconciliation between 26AS and TDS receivable. 

Job Category: Finance
Job Type: Full Time
Job Location: Mumbai

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