Associate Manager - ABEX

Posted 27 Days Ago
Be an Early Applicant
2 Locations
In-Office
Mid level
Utilities
The Role
Manages accounts receivable activities, including resolving customer issues involving orders, invoices, and payments. Supports financial reporting and cash-flow statements, maintains ERP systems for invoicing and cash application, and ensures accounting and regulatory compliance. The role requires analyzing financial data, resolving payment-related issues, and communicating with internal and external customers. SAP, Power BI, Microsoft Office, and ERP experience are required, along with proficiency in English, Marathi, and Hindi.
Summary Generated by Built In
Responsibilities
  • Customer Relationship Management: Communicating with both internal & external customers to resolve issues related to orders, invoices, and payments
  • Financial Reporting: Contributing to financial reports and statements related to accounts receivable and cash flow
  • System Management: Utilizing and maintaining relevant software systems (e.g., ERP systems) for order management, invoicing, and cash application
  • Regulatory Compliance: Ensuring compliance with relevant regulations and standards related to financial reporting and accounting. 
Qualifications
  • Accounting and Finance: Strong understanding of accounting principles and financial processes
  • Customer Service: Ability to communicate effectively with customers and resolve issues
  • Analytical Skills: Ability to analyze data and identify trends
  • Problem-Solving: Ability to identify and resolve issues related to orders, invoices, and payments
  • Education: B’Com
  • Experience:  2 to 3experience in Account Receivables accounting in ERP ( SAP)
  • Software Skills: Microsoft Office suit, Power BI, ERP
  • Communication Skills: Strong written and verbal communication skills. Ability to communicate effectively with colleagues, internal & external customers.
    • Languages known: English, Marathi & Hindi

Skills Required

  • Bachelor of Commerce degree
  • 2 to 3 years of accounts receivable accounting experience
  • Experience with accounts receivable processes in SAP ERP
  • Proficiency with Microsoft Office
  • Proficiency with Power BI
  • Experience using ERP systems
  • Strong understanding of accounting principles and financial processes
  • Strong written and verbal communication skills
  • English language proficiency
  • Marathi language proficiency
  • Hindi language proficiency
  • Customer issue resolution and analytical problem-solving skills
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The Company
HQ: AHMEDABAD, GUJARAT
20,544 Employees

What We Do

Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ - a guiding principle for sustainable growth. Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programme based on the principles of sustainability, diversity and shared values. Watch Pehle Pankha Ayega | Phir Bijli Aayegi : https://www.youtube.com/watch?v=1orXXuPzNmY

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