Finance Specialist

Key Responsibilities:

Manage Accounts Receivables & Payables including reconciliations, collections, vendor payments, and credit management.

Prepare and review MIS reports, AR aging, DSO, and collection reports on a regular basis.

Conduct bank reconciliations, vendor/customer reconciliations, and fi nancial closure activities.

Drive budgeting, forecasting, and variance analysis; highlight key business insights to management.

Ensure compliance with TDS, GST, and other statutory requirements including quarterly fi lings.

Monitor inventory accounting & controls, coordinate stock audits, and ensure accurate reporting. Support business fi nance initiatives like channel fi nance, service schemes, and customer agreements.

Collaborate with cross-functional teams to ensure fi nancial discipline, cash fl ow efficiency, and process improvements.

Partner with leadership in preparing fi nancial models, business cases, and investment proposals.

Qualifications & Skills:

Bachelors degree in Finance/Commerce/Business Administration (MBA Finance preferred).

Minimum 4 years of relevant experience in finance, FP&A, or business finance (experience in consumer goods/electricals/e-commerce will be a plus).

Strong working knowledge of SAP (FI/MM/SD modules) and MS Excel/PowerPoint.

Hands-on experience in accounts, reconciliations, AR/AP, and MIS reporting.

Strong analytical mindset with attention to detail and ability to work with senior stakeholders.

Excellent communication and problem-solving skills.