To prepare Inventory reports of Central Distribution Point (CDP), Inventory Summary of CDP and Distribution points (DP) and reconciliation of inventory reports sent from various DPs.To ensure sales cash deposited to banks by DP and make fund available by monitoring DP and SR for stock purchase.To provide assistance to regional accounts for updating sales & collection related ERP posting and make necessary correction.To ensure suppliers payment are made from bank on time by persuading banks.To make all monthly adjusting entries in ERP on time.To make LC & TT related entries in ERP when they take place.To do Bank reconciliation daily.To calculate L/C landed costing. To assist accounts department for preparation of monthly, quarterly, half yearly and annual accounts. Any other task as and when assigned by the competent authority.
Master of Commerce (MCom)MBA/ Masters in Accounting/ Finance. MBA with CACC will be given preference.
At least 3 year(s)
The applicants should have experience in the following area(s):
The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, DTP House, Group of Companies, Telecommunication
T/A, Mobile bill, Provident fund, Insurance, GratuityFestival Bonus: 2Provident FundGratuityMobile allowanceFriday / Saturday (02) days weekend.Excellent working environment with fastest career growth opportunity.
Aug. 19, 2020, midnight