4 to 10 years of experienced accounting professional. Should had commercial and credit controlling experience. Experience of working in SAP setting is preferred.
- Ensuring compliances of commercial terms and conditions during sales invoicing. Checking and confirming that customer orders/Final PI terms and conditions like Basic Sales price, Margin Money, Finance Amount, Credit Period, Delivery terms etc. are mapped and approved properly and invoicing is done as per those terms and conditions.
- Customer Credit monitoring and controlling.
- Monitoring of customer receivables and interacting with Sales team of the company for the same.
- Customer accounts reconciliations,
balance confirmations, customer account department visits etc.
- Accounting Activities: Hands on experience in Group Inter Company Transactions which incudes Sales Purchase Service transactions with Group International Inter companies, their accounting, their transfer pricings and account reconciliation of intercompares etc.
Requirements of the jobholder
- Work Experience: 4 to 10 years
- Qualification: MBA Finance / CA Inter / CA (Preferable)
Skills
- SAP experience preferred
- Advanced Excel
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