Officer Finance
Date: 24 Nov 2025
Location: Pune
Company: tataautoco
About Us
Tata AutoComp Systems
Established in 1995, Tata AutoComp Systems aims to introduce advanced auto component technologies to the burgeoning Indian automotive sector. TATA AutoComp specializes in the design, development, manufacturing, and supply of a diverse range of auto-component products and services. These offerings cater to automotive OEMs, encompassing passenger vehicles, commercial vehicles, two and three-wheelers, tractors, off-road vehicles, allied industrial segments, and the aftermarket.
Tata AutoComp Systems operates through multiple divisions and business units, which include subsidiaries and joint ventures. The organization boasts 18 business units, of which 9 are joint ventures with leading global auto component companies. With a robust global presence, Tata AutoComp Systems has 61 manufacturing facilities strategically located across India, North America, Latin America, Europe, and China. This expansive footprint underscores its commitment to delivering high-quality automotive solutions worldwide.
EV Journey of Tata AutoComp
Tata AutoComp has established an independent Electric Vehicle Component Business Vertical that delivers a comprehensive range of products, from battery packs and e-traction motors to battery cooling systems, electric compressors, and EV chargers. Tata AutoComp has expanded its presence across passenger, commercial, two- and three-wheeler, and industrial segments. Strategic partnerships with Gotion for battery packs and Prestolite for powertrain solutions have strengthened our position in the EV component market. We are at the forefront of the EV transformation journey, developing components for the emerging EV market and offering lightweighting solutions.
Key Responsibilities
Job Summary: The Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable functions within the organization and maintain accurate financial records and facilitate efficient cash flow management.
Required Skills:
- SAP FICO.
- Good Analytical skills.
- Good & effective communication.
- Taxation regulations and compliance.
- Proven experience in accounts payable with a strong understanding of accounting principles and practices.
- Proficiency in accounting software (e.g., QuickBooks, SAP Fico, Oracle) and Microsoft Office applications, particularly Excel.
Key Responsibilities:
- Daily receipt posting and cash application.
- Accounting for deductions and TDS deductions
- Identify unidentified collections with the help of the bank.
- Bank reconciliations
- Prepare and send AR aging report on a weekly basis.
- Customer reconciliation
- Prepare debtor’s provision.
- Prepare reinstatement.
- Prepare GIT report.
- Provide data for various audits, including GST, statutory, internal and external audits.
- Coordinate with customers for remittance advice.
- Coordinate with business development team.
- Work closely with the sales and business development team to ensure timely collections and resolve customer queries.
- Identify opportunities for process improvements and efficiencies in the AR function and implement changes to drive better results.
- Prepare regular reports and analysis related to AR performance, including DSO, aging analysis, and customer account status.
- Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures.
- Verify invoice details such as prices, quantities, and terms, and resolve discrepancies with vendors or internal departments.
Qualification
B.com/M.com/MBA-Finance
Experience
- 2 to 5 years of professional work experience in account receivable (O2C function)
- Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage.
- Good understanding of finance systems & SAP environment
Additional Requirement
We offer
- Opportunity to be part of an experienced and open-minded team.
- Get an in-depth knowledge of best-in-class Finance processes.
Competencies
