Responsibilities:
Revision of credit limit Customer block / unblock in SAP Authorisation of institution rate in SAP Verification and clearance of customer credit check requests Preparation of various analysis reports as and when required Verification of pending cheque entries of Local & outstation stockists Verification of unmatched credit lying in stockist account Scrutiny of debtors account and get it audited on quarterly basis Preparation of age wise outstanding report Provisions for Bad and doubtful debts and Bad debts written off. Preparation of Finance MPRM presentation Verification & clearance of pending accounting entries of sales Overdue outstanding follow ups with divisions To coordinate / follow ups for recovery of interest debit notes from stockists. Authorisation of institution order rates as per authorisation matrix Monitoring BTST account and follow ups for recovery Periodical Visit at various CFA / stockist locations in India Preparation of Various analysis on Power BI. Education
- Commerce graduate Experience
- 7-10 years' experience Skills
- preferably expert in SAP, Microsoft excel & knowledge of analysis (various A. I. Tools)
📌 Assistant Manager Finance (Mumbai)
🏢 Zydus Group
📍 Mumbai
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