Anna Nagar Chennai Tamil Nadu Branch manager Jobs – 152 Open Jobs Today

Finance Superintendent, Credits
ITC Limited —Chennai, Tamil Nadu
- Full-time
- Administrative experience
- Office experience
Engineering Manager - Client Engineering, Trading Platform (India, Chennai)
GoCharting —Sholinganallur, Chennai, Tamil Nadu
- Full-time
- Management
- APIs
- AI
Quick apply
Hired
ATC —Chennai, Tamil Nadu
- Weekend availability
- Microsoft Excel
- Microsoft Office
- Finance
- Health insurance
- Flexible schedule
Sales Manager - LAP| Chennai
CSB Bank —Chennai, Tamil Nadu
- Full-time
- Customer service
- Communication skills
15h
Sales Manager – Premium Banking
Deutsche Bank —Chennai, Tamil Nadu
- Full-time
- Communication skills
- Negotiation
- Health insurance
Manager - DP Cell | Chennai - Ispahani Centre (1038)
CSB Bank —Chennai, Tamil Nadu
- Full-time
- Banking
15h
FLS – Front Line Sales
Maven Solutions —Chengalpattu, Chennai, Tamil Nadu
- ₹30,000 - ₹33,000 a month
- Full-time
- Sales
- Business development
- Bachelor's degree
Quick apply
9d
Manager / Sr Manager Process Audit
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- Microsoft Office
- Master's degree
- Analysis skills
Quick apply
Branch Operations Manager| Chengalpattu
CSB Bank —Chengalpattu, Chennai, Tamil Nadu
- Full-time
- Bachelor's degree
15h
Sales and Business Development - Freight Forwarding
EXG —Chennai, Tamil Nadu
- Sales
- Public speaking
- Analysis skills
Quick apply
Technical Manager
Varthana —Chennai, Tamil Nadu
- Civil engineering
- Travel
- Leadership
Assistant Manager – Business Finance & Automation
Qube Cinema —Chennai, Tamil Nadu
- Full-time
- Master's degree
- SQL
- AI
Gold Appraiser
Best money gold —Royapettah, Chennai, Tamil Nadu
- ₹15,000 - ₹25,000 a month
- Full-time
- Customer service
- 12th Pass
- Analysis skills
Quick apply
11d
Relationship Manager - Avadi
AHAM Housing Finance —Chennai, Tamil Nadu
- ₹2,85,000 - ₹3,20,000 a year
- Full-time
- Bachelor's degree
- Communication skills
- Retail sales
Quick apply
Accountant
NRD Group of companies —Chennai, Tamil Nadu
- ₹25,000 - ₹30,000 a month
- Urgently hiring
- Finance
- Bachelor's degree
- Accounting
Quick apply
5d
Securities & Derivatives Analyst 2
Citi —Chennai, Tamil Nadu
- Full-time
- Project management
- Bachelor's degree
- Accounting
11h
Relationship Manager - Kundrathur
AHAM Housing Finance —Porur, Chennai, Tamil Nadu
- ₹2,80,000 - ₹3,50,000 a year
- Full-time
- Bachelor's degree
- Communication skills
- Retail sales
Quick apply
Field Sales Executive - Kelambakkam
Rentokil Initial —Kelambakkam, Chennai, Tamil Nadu
- Full-time
- Customer service
- English
- Bachelor's degree
Quick apply
Business Development Executive - Gold Loan| Kundrathur
CSB Bank —Kundrathur, Chennai, Tamil Nadu
- Full-time
- Bachelor's degree
15h
Retail Sales / Equity Advisory - Cluster Manager
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- Master's degree
- Bachelor's degree
- Business Administration
Quick apply

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Finance Superintendent, Credits

ITC Limited -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

SAP
Administrative experience
Office experience

Full job description

Job Information

Industry FMCG
Business Education & Stationary Products Business
Date Opened 02/08/2024
Function Finance
Job Type Full time
Work Experience 1-3 years
City Chennai
State/Province Tamil Nadu
Country India
Zip/Postal Code 600002

Job Description

PURPOSE OF THE JOB:

Pricing, Claim accounting, IFOR updating, Credit insurance, remittance accounting, Sales return, New Selling Arrangement, Balance confirmation,

KEY FOCUS AREAS:

Pricing updating for customer.
Accounting for claims
IFOR updating.
Credit insurance.
Remittance
Sales Return
New selling Arrangement
Balance confirmation

PRINCIPAL ACCOUNTABILITIES:

Pricing updating for customer.

a) Checking the correctness of the scheme/discount updated in the system

b) Checking of invoices post accounting for schemes & discounts to check the correctness of the scheme & discount updating

c) Checking of invoice factor on any amendment to the VAT rate

d) checking of tax rate for the relevant customers

e) Reconciliation of monthly invoices with the schemes & discounts provided by marketing

f) Answering to marketing for the queries relating to above

Accounting for claims

a) Comparing the schemes/discount papers received against the amount ascertained

b) Analyzing the actual scheme/ discount with the budget

c) Ascertaining the monthly provision against sales made and intimating to accounts team

IFOR updating

a) Verifying the correctness of the IFOR limit & period updated

b) Preparation of the MC request for IFOR limit & period received from marketing

c) Checking the criteria of customers having balances more than 6 months, balance confirmation defaulters and intimate to marketing

Credit insurance

a) Providing data pertaining to the customers falling under overdue

b) Monitoring the movement of the customers both fallen due for payment as well new customers falling under the overdue category

c) Ensuring the necessary documents are sent to the insurance company for lodging notification/claim

Remittance

a) Ensuring that remittance is done on the same day of the receipt

b) Monthly report to the marketing of the collections made branch-wise

Sales Return

a) Checking of the invoice factors pertaining to the invoices for the last SKUs sold in the past

b) Checking whether the material has been physically received at the warehouse and manual GRN has been taken at the warehouse.

c) Checking whether the sales return has been duly authorized

d) Checking the correctness of the Sales return value manually computed and passing entry to the difference of the system generated and manual amount computed.

New Selling Arrangement:

a) Ensuring all new customers are created in the system after duly authorized

b) Check whether the required documents are submitted for creation of a new customer

c) Periodically review whether any change in the constitution of the party has been reported to ensure that new customer code is created for them

Balance confirmation:

a) To ensure that balance confirmation is sent to all the parties on a monthly basis and the proof of sending the same is maintained for records

b) Periodically take it up with marketing on the pending balance confirmation from the customers.

c) To resolve the issues highlighted in the balance confirmation by the parties such as the pending credit notes, excess amount debit etc.

a) Charging of interest on the overdue balances of the customers on a monthly basis

b) To check periodically all variables for computing sales return are considered in SAP

c) Answering to marketing queries on the interest computation

Back office for procurement / Operations function

§ Approvals in place as per CASP / DASP / SOP/MASOP/ Credit Policy related to above areas

Vendor management

Annual business Plan

§ Providing data for claims accounted during the year

§ Providing data for average invoice factor billed during the year

§ Providing data for customer details and the remittance made during the period

MIS Reporting

Credit note accounted and pending accounting from finance end

People Development

Training in the areas of people skill to liaison with marketing team

SAP Training

Code of conduct and ensuring compliance of statutory norms

KEY SUCCESS FACTORS:

§ Error free schemes & discounts updating for customers

§ Timely accounting for claims

§ Error free IFOR updating for customers

§ Timely sales return accounting for customers

§ Timely charging of interest for overdue customers

INTERNAL LINKAGES:

Asst. Finance Manager, Head of Finance, AEs, ASMs

EXTERNAL LINKAGES:

WDs,

Requirements

Requirements

ROLE

Finance Superintendent - Credits

LEVEL

LOCATION

Chennai, Head Office

EXPERIENCE

1+ years of experience in credits or costing

Education Qualification

CMA Pass out candidates, passed out in 1st attempt only 2020 /2021 / 2022 /2023 batches only

Industry

FMCG, Manufacturing (Good reputed well known branded companies)

Benefits

As per industry standards

Apply Now

Refine Your Search

branch manager jobs in anna nagar chennai tamil nadu

Finance Superintendent, Credits

Engineering Manager - Client Engineering, Trading Platform (India, Chennai)

Hired

Sales Manager - LAP| Chennai

Sales Manager – Premium Banking

Manager - DP Cell | Chennai - Ispahani Centre (1038)

FLS – Front Line Sales

Manager / Sr Manager Process Audit

Branch Operations Manager| Chengalpattu

Sales and Business Development - Freight Forwarding

Technical Manager

Assistant Manager – Business Finance & Automation

Gold Appraiser

Relationship Manager - Avadi

Accountant

Securities & Derivatives Analyst 2

Relationship Manager - Kundrathur

Field Sales Executive - Kelambakkam

Business Development Executive - Gold Loan| Kundrathur

Retail Sales / Equity Advisory - Cluster Manager

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