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Cholayil Private Limited

Assistant Manager Finance Account

10-12 Years
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Job Description

Role: Accounting & Taxation - Other

Industry Type: Beauty & Personal Care

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Experience Required: 10+ Years (Minimum 2 Years in FMCG or Personal Care Industry)

Key Responsibilities:

Accounts Receivable Management:

  • Manage credit customer accounts receivables with accuracy and discipline.
  • Ensure timely GRN (Goods Receipt Note) follow-up with CFA (Carrying & Forwarding Agent) to facilitate smooth collection and reconciliation.

Reconciliation & Discrepancy Resolution:

  • Conduct periodic reconciliation of credit buyer accounts.
  • Identify and resolve discrepancies in a timely and effective manner.

Accounting & Inventory:

  • Apply general accounting knowledge to daily operations, including stock and inventory management.
  • Collaborate with supply chain and commercial teams for inventory accuracy.

SAP Operations:

  • Work within SAP FI (Financial Accounting), CO (Controlling), and SD (Sales & Distribution) modules for transactional accuracy, reporting, and financial documentation.

GST & Statutory Compliance:

  • Possess sound knowledge and hands-on experience in GST accounting.
  • Ensure accurate input credit management, timely reconciliation, and adherence to all GST statutory requirements.

Candidate Profile:

  • Bachelors degree in Commerce/Finance; CA Inter/MBA (Finance) preferred.
  • Minimum 10 years of relevant experience, with at least 2 years in the FMCG or Personal Care sector.
  • Proficient in SAP (FI, CO, SD modules) and MS Excel.
  • Strong analytical, reconciliation, and communication skills.
  • High attention to detail and compliance-oriented.

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Job ID: 144528923