Description:
- Ordering and Invoicing
- Preparation of Aging receivables/ payables
- Compliance of FMR, underline documents and posting in the ledger
- Reconciliation of National Sales. SPE with actual Vs Budgeted
- Working as a coordinator with region and external audit
- Regular accounts related coordination with South distributors, large sized LMTs, IMT business & HoReCa Business
- Random distributors stocks physical audits
- Preparation of Credit notes (LMTs related) and posting in system
- Daily Reporting of primary and secondary sales
- Fulfilment of accounts related regular requirement of distributors
- Preparation of Pay orders. Documents Follow up and posting in system against import shipments
- Security Deposit Refunds follow up with Clearing Agent w.r.t to shipment documents.
Eligibility Criteria: MBA Finance/ M.com or CMA with 2 – 3 years of professional experience