Finance Specialist - Ap/ar

Maxion Wheels EAAP Holding GmbH

Pune, India
On-site
Accounts payable
Accounts receivable
Sap fico/hana
Manage entire processes for Accounts Payable (AP) and Accounts Receivable (AR), including processing vendor invoices and customer payments, and monitoring aging reports

Job Summary

  • Manage entire processes for Accounts Payable (AP) and Accounts Receivable (AR), including processing vendor invoices and customer payments, and monitoring aging reports.
  • Ensure tax compliance, assist in statutory filings and audits, and prepare MIS reports, AP/AR summaries, and cash flow statements.
  • The company recruits, hires, trains, promotes, and conducts all personnel activities without regard to race, color, religion, gender, sexual orientation, age, national origin, disability, or status as a covered veteran.

Matching Summary

Manage entire processes for Accounts Payable (AP) and Accounts Receivable (AR), including processing vendor invoices and customer payments, and monitoring aging reports.

Skills & Requirements

Must-have

  • Accounts Payable
  • Accounts Receivable
  • SAP FICO/HANA
  • Advanced Excel skills
  • Tax compliance

Nice-to-have

  • Intellectual agility
  • Strong communication skills
  • Financial analysis
  • Credit control

Key Requirements

  • M.Com/MBA Finance or CA Inter, CMA Inter
  • 6-8 years of experience in manufacturing
  • Relevant work experience post CMA final

Work Rights

Not specified

Tailored Resume

Cover Letter