Duties & Responsibilities:
Prepare Daily Dispatches and generate Invoices.Prepare and issue Receipts for payments received from Distributors.
Prepare Journal Vouchers against bills received from suppliers of goods/services.
Processing and payment of Staff salary and salary related claims.
Processing of Coupon Schemes/Gift Schemes/Trade Schemes claims.
Processing of Distributors Claims (online deposit charges, bearer cheque cash withdrawal,etc.)
Processing of Distributors Claims regarding extra market discount and damaged stock.Processing of Sales Staff Target Incentives Claims. Processing of Distributors Target Incentives Claims.
Develop, Deploy and improve accounts management system.
Develop Annual Budget and its deployment via excellent budget compliance.
Submission of financial reporting timely.
Handle Tax Matters.
Monitor&forecast the cash flows of the company.Develop & deploy the system for capital management.
Create functional document for IT which should be integrated in the ERP.
Monthly Payroll processing.
Any other work/assignment given by HOD.
Financial Statement Analysis Financial Modeling Analysis and Valuation Lime survey Financial Analysis Computational Finance Corporate Finance Financial Accounting Financial Reporting Financial Management Financial Management Services
Accounts, Finance & Financial Services
2 Years – 9 Years
Mar 06, 2020
Feb 06, 2020
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