Role & responsibilities 1) To handle domestic price release (other than vehicle gear GMA) & Exports Price Release for all businesses 2) Invoice cancellation and sales return, manual debit and credit notes. 3) Interface reconciliation DMS/RE Bridge vs. SAP
- Booking advance/cancellation
- CSD/CPC
- Marketing Claims
- Test Ride Claims
- Employee Discount Reimbursement
- Dealer Claim
- Spare Instant Credit reconciliation 4) Other income Invoicing and payment coordinating with customers 5) BBND reporting 6) INF transfer entries/confirmation Dealer commission advance payout and commission invoice validation and accounting as per TAT Revenue & expense amortization schedule preparation monthly Preparation of related MIS reports monthly, quarterly,



and annually Accounting of other than regular dealer debit/credit based on review and approvals Monthly service claims interface reconciliation and preparation for MIS reporting Monthly related GL and customer code reconciliation and preparation for MIS reporting Preferred candidate profile 1 to 3 years of overall experience in a finance function. Preferably in AR function. knowledge of accounting Experience in the manufacturing industry / FMCG / retail sales accounting Exposure to SAP Hands-on experience in Excel

📌 Accounts Receivable Executive (Chennai)
🏢 Royal Enfield
📍 Chennai