Designation: Lead

Location: India Maharashtra Mumbai Paints office

Organization: Paints

Job Description:

Ensure proper accounting of revenue as per Ind AS 115 and company policies, maintaining documentation and controls.

- Ensure accounting of receivables and payments along with Dealer Bill Clearance, etc including management of Debtors O/s
- Ensure accounting of partner incentives like Discounts/schemes , Free gifts, coupons, contractor loyalty, etc.( DN/CNs)
- Ensuring correctness of Prices, Pricing conditions and Credit limits in SAP
- Ensuring correct booking of transportation cost(Primary/Secondary/tertiary) and analysis
- Credit limit calculation, credit control, etc
- Posting of manual CN/DN for discount, price difference, etc.
- Cost optimisation through Contract modifications, Dealer Financing, etc.
- Audit closure for Sales accounting
- Ensuring Tax compliances on sales and providing necessary details to tax team

- Implementation of various systems, controls, and applications( SAP SD and Shipment Module, Scheme Management System, Transportation Management System)

📌 Lead-Sales Accounting (Maharashtra)
🏢 Aditya Birla Group
📍 Maharashtra