Deputy Manager / Manager - Finance

Key responsibilities & Accountabilities:

• Financial advisor to branch & support branch manager in budget results
• Manage internal audit queries and oversee information & processes
• Support HO/Regional during external / global audit procedure
• Random/Compliance audit with operational team on a monthly basis to ensure business process are followed in true letter & spirit
• Monitor the Fixed cost expenses.
• Maintain BG issued status and timely follow up with Business team for collection of expired BGs.
• Coordinate with region finance team for month end entries
• Documentation and timely submission
• Period debtors ledger reconciliation & maintain accurate customer ledger
• Support & oversee store keeper on store audit (yearly / monthly high value audit )& report findings to region/HO
• MEC (Month end closing management) tasks (tracking, controlling and reporting) as per the agreed calendar
• Process improvement and enhancements using  quality methodology and tools
• Drive regional operations (WOR) review calls with branch team.
• Facilitate discussions to resolve conflict and issue items with customer/operations team
• Work with branch team on monthly collection forecast
• Weekly collection review on forecasted collection with sales ,Installation , service & collection executives
• Follow up with Business team for bill certification or any other support on the collection.
• Review with BM & branch team on FSCM disputes , dunning blocks
• Monitor by Sales & collection executives weekly collection performance reports