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Partner at EJob Ocean
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Trade Channel Finance Role - CA - Retail (4-6 yrs)
The job involves conventional responsibility of customer accounting areas like Credit Management, Scheme Management, Debtors Management, Receivables and Customer Service Initiative. Co-ordinate with Business Partner and within sales, SCM & finance department and also to ensure smooth functioning of work responsibilities related to Scheme settlement to trade partners/credit note payables, credit control, dispatch and RTV reconciliation, Receivables & MIS.
- Monthly reconciliation and Signoff of customer accounts
- Closure of reconciliation open items within 30 days of reconciliation finalization
- Fortnightly meetings with department store teams to firm up the cash flow
- Timely collection of customer outstanding and reduction of Debtor days
- Pricing master Automation in SAP for wholesale channel
- Channel & customer wise margin master updation & sharing with management monthly
- Profitability analysis of channels
- Adherence to Ind AS on revenue recognition
- Secondary sales and inventory monitoring
- Front End staff expenses expense management & cost reduction
- Schemes communication & Credit Note Management for Customer
- Periodic MIS on returns, discounts, trend analysis, cash flow etc.
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