Working at Freudenberg: We will wow your world! This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
Protecting people and the environment, and optimizing industrial processes - that is what drives us at Freudenberg Filtration Technologies. We serve our automotive, consumer goods and industrial customers with technically leading products, system solutions, services and consulting in air and liquid filtration. As part of the Freudenberg Group, strong corporate values guide us in our aspiration for innovation, efficiency and highest customer focus. With a dedicated team of around 3,500 colleagues, we generate an annual turnover of about 670 million euros.
Some of your Benefits
Easily Reachable: Easy, low-stress access by car or public transport.
Health Insurance: Rely on comprehensive services whenever you need it.
Paid Holidays: With paid-time off, local holidays are all the way more relaxing.
Safe Environment: We strive to ensure safety remains a top priority, and provide a stable environment for our employees.
Diversity & Inclusion: We focus on providing an inclusive environment and recognize our diversity contributes to our success.
Pune
On-Site
Freudenberg Filtration Technologies India Private Limited
You support our team as
Asst. Manager - Finance and Controlling (F/M/D)
Responsibilities
- Management of Accounts Receivable (AR) -: Supporting accounting aspects of AR, including accurate recording of customer invoices and receipts. Verification of daily transactions related to customer receipts to ensure timely and correct application of payments. TDS (Tax deducted at source) certificate issuance (non-salary, if related to customer payments) to comply with tax regulations and provide documentation to customers. Intercompany payment follow up
- Credit Control Management: Executing credit control process as per global and local credit control policy. Setting up and revising credit limits with the help of external agency in SAP
- Reporting: Monthly, quarterly, annual group reporting. Audit support: financial and tax audits, including preparation of documentation and responses to auditor queries
- Compliance and risk management : ensure compliance with internal financial controls, accounting standards, and external regulations in collaboration with external or internal audit teams and legal and tax depts. Candidate establishes effective controls as well as a diligent and effective remediation of findings of internal or external audits
- Within Finance Function: Assist plant and finance controllers with daily operations and monthly closing activities. Prepare and submit internal reports, schedules, and reconciliations. Generate ad-hoc reports and data sets for internal reviews and audits
- Review and Monitoring of Account Payable (AP) : Periodic review of vendor balances and vendor ledgers (including employees) and of Travel Advances. Recovering overdue Travel Advances as per policy. Monitoring vendor payments including MSME (Ministry of Micro, Small and Medium Enterprises) vendors. Making follow up, taking actions in respect of overdue payables or advances. Audits and Assessments: Providing required information to Internal and External Auditors, interacting with auditors regarding the same. Providing required information for various tax assessments or as may be required by any government authorities
Qualifications
- Any graduation in commerce with a strong foundation in financial and accounting principles.
- 10+ years of professional experience in Finance and Accounting, including at least 5 years of hands-on experience with ERP (Enterprise Resource Planning) - SAP (Systems, Applications, and Products in Data Processing) in Multinational Company with Engineering Manufacturing setups
- Proven experience of 5+ years managing Accounts Receivable. Knowledge of IFRS (International Financial Reporting Standards) is an added advantage
- Strong individual performer and communication skills with the ability to influence stakeholders at all levels
- Demonstrated experience in managing sale team & if required customers for accounts reconciliation
- Motivation to take additional responsibilities and work on projects outside doman expertise. Excellent problem-solving and analytical abilities
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
