A. Services provide to internal / external customers
Checking of all the sales staff travelling expenses
CMS (Collection), bank statement report send to the respective C&F for posting the entries in NAV.
Cheque bouncing report send to the respective sales staff, RM and C&F for posting the entries.
Coordination with the C&F and resolve the issue
Making daily sales & collection report and share with the concern RM’s / ZM
Credit note working cash discounting working in a formatting level
Prepare all documents about renewal of license and make the addition any product.
Daily / monthly or annual MIS reporting to the sales staff / RM’s and HO also.
Credit limit data preparation in prescribed format for limit enhancement.
In case of non availability of C&F accountants, Zonal Accountant will be done the invoice receipting entries.
Documents checking / verification of appointment of new distributors / dealers.
Interpretation /clarification of CN/ DN working to the customers.
B. Core Accounting activities:
Checking of invoice and payment receipt on daiiy basis
Bank reconciliation on weekly / monthly
Physical stock verification on monthly basis
Balance confirmation letter send to the distributors / dealer and follow up.
Data preparation for VAT assessment and other statuary.
Experience*3 Year- 5 Years
Salary*3 - 5 lacs