Job Purpose - To manage day-to-day accounting and commercial activities, ensuring accurate billing, documentation, and timely processing. Handle invoices, stock reconciliation, credit/debit notes, and vendor transactions while coordinating with relevant teams. Maintain accurate records and support smooth financial operations and reporting.
- Checking daily billing and commercial activities with accuracy and timely follow-up.
- Verify invoices, orders, pricing, schemes, and supporting documents.
- Ensure timely and accurate processing of billing and commercial transactions.
- Coordinate stock reconciliation and ensure timely system updates.
- Prepare and process credit notes, debit notes, and other commercial documents.
- Verify and process vendor invoices.
- Maintain accurate records and proper documentation.
Knowledge, Skills & Abilities
- Positive knowledge of billing and commercial processes.
- Strong understanding of invoices, pricing, schemes, and supporting documents.
- Ability to handle credit notes, debit notes, and vendor invoices accurately.
- Good working knowledge of SAP and MS Excel.
- Interpersonal skills
- Planning Skills
- Data Analytics
Educational Qualifications - B. Com / MBA in (Accounts & Finance) or equivalent. Work Experience 2-4 years and above in related field.