Posted By
Posted in
Banking & Finance
Job Code
579285
- Fund management
- Management of multiple branches
- Benchmarking of best practices across Regions
- Key vendor negotiations
- GST and other taxation compliances
- Correct accounting of transactions
- Management of Account Receivables
- AR ageing analysis & ensuring the timely collection of receivables
- Credit management of trade partners
- Trade scheme communication
- Primary & Secondary Scheme calculation and settlement
- Price protection claim settlement
- Timely payment processing of Vendors- Transporters/Marketing ,Vendors/Service Vendors/Admin Vendors/C&F
- Travel expenses claim settlement & imprest monitoring
- Ensuring timely payment of recurring expenses
- Keeping budgetary control over expenses
- Sales order management
- Monthly A/C reconciliation & NOC collection from all trade partners and vendors
- Defective material handling & liquidation
- Audit Compliance
- Meeting statutory compliances (Labour/W&M/Legal)
- Ensuring monthly audit of C&F related to VAT documentation compliance
- Periodical stock audit of C&F and variance reporting
- C&F compliance management - Labour/W&M/Fire/ESIC
- Periodic trade partner visit to reconcile the books of accounts
- Ensuring Timely Monthly closing & MIS reporting
- GL Reconciliation with TB & reporting
- Variance Analysis of Branch KPI
- Taking care of Branch HR & Admin activity
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
579285