Working at Freudenberg: We will wow your world!

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.

Freudenberg Filtration Technologies India Private Limited