- Responsible for complete Sales Accounting
- Processing of Sales Promoters cum Handling Agents Service Bills.
- Processing of Sales Promoters appointments documents.
- Responsible for Debtors control, reviewing & following up for collection and Customer accounts reconciliation
- Managing Debtors accounts and their reconciliation, Outstanding controlling, settling the old claims.
- Handling the accounts of Clearing & Forwarding Agents, Canvassing Commission Agents & Sales Promoters
- Preparation and controlling of Expense Budget and reviewing of Overheads.
- Monitoring of timely deposit of VAT, filing of Return and Assessments & IGST & E-way Bill Checking & Controlling.
- Monitoring of Statutory Compliance like obtaining of various Licenses & Certificates and collection of various Forms like C & F.
- Controlling of Bank & Stock Reconciliation & monitoring of Inventory Management, freight outward/inward.
- Checking & preparing of various schemes/discounts working for Credit Notes.
- Coordinating with the internal and statutory auditors while carrying audits
- Preparation & Finalization of Monthly MIS Sales/ Outstanding/ Collection/ Expenses: Budgeted versus Actual.
- Required working experience in SAP Module.