Job Requirements
Accounting
Processing and Accounting of Vendor Bills
Vendor Ageing and reconciliation of Advances
Revenue Receipt Accounting for B2B
Tracking and Processing Minimum Guarantee invoices
Tracking and Reconciling Control Accounts
Business Commercial
Processing and analyzing of Management Commission of Associates
On boarding New Associates
Processing Scheme, Incentive credit notes for Distributors/BA
Processing Loan , Audit, rental debit notes for Distributors/BA
Compliance Assurance
Store Staff Training on Revenue Reconciliation and Stock Management
Resolving GST and Audit related queries
Visiting Retail Outlets to verify compliance Adherence
Treasury
Liaisoning with Bank and Stores for Payment related Issues
Bank Reconciliation on a weekly basis and follow-up with Stores and Customers for non-deposition of cheques
NEFT for all Vendor Payments
Daily follow-up on Cash / Cheque Banking for previous day collections - Review of Store Reveue Report on a Daily Basis
Periodic review and reconciliation of FIT Account. Follow up with Bank and Corporate Office for disputed / Pending Credits
Revenue on Hand Certificates
Line Item Clearing in SAP on a periodic Basis
Monitoring Credit Card transactions (Collections / Chargebacks/Refund) and providing logistic support to Stores
Report
Expense Variance with Reasoning
Analysis of Sales / Payouts
Tracking of Monthly / SLA and giving periodic Updates to Eyewear Commercial Head
Update All Trackers & Adherence to SLA
***We are purely looking for Applicants with Accounts/ Commercial Finance Background***
Work Experience
Experience- Graduate with Min 2.5 Years work experience
Skills- Ms Excel, Power Point ,SAP (preferred),Communication, Stakeholder management, Data Driven, Accounting.
