Primary Responsibilities :
- Responsible for Billings, receivables, credit control, accounting with partners, and reconciliation of GL/Sales Ledgers, returns, stocks
- Ensure the quality, validity, and integrity of the data in accounting and for Indirect tax compliances.
- Identify improvement opportunities aligned with the internal audit team for processes.
- Monitor and control credit.
- Adherence to credit receivable and follow-up system for receivable.
- Work with the IDT team for the accuracy of GSTR1 and other compliance data including TCS/TDS receivable and 26 AS reconciliation.
- Complying with Sales contract/agreed pricing and billings.
Knowledge and Experience :
- Minimum of 3+ years of experience in a similar capacity with a proven track record and Chartered accountant (CA preferred).
- Experience in handling large volumes of line items.
- Excellent reading, writing, and verbal proficiency in the English language.
- Proficient in MS Excel, Word, & PowerPoint, Oracle Netsuite, OMS, WMS.
Skills & Requirements :
- You have prior experience in a similar role in the FMCG/consumer sector.
- You have expertise in e-commerce D2C accounting.
- Good understanding and working knowledge of IT automation and systems Oracle/SAP.
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