Roles & Responsibilities
- Validation of Request for Approval of Regional Office
- Validation & processing of Regional Sales & Marketing, After Sales and General Admin expenses
- Validation & processing Employees Travel claims
- Invoice & Payment Processing of Vendors / Dealer / Employees
- Support function for Budget Transfer & controlling
- Support for Monthly Provision & Provision analysis
- Support for Forecast preparation
- Co-ordination with departments for Issue Resolution
- Coordination with Tax Teams (Direct & Indirect) for Validation of Invoices
- Support for Statutory & Internal Audit
- Validate dealer, TD, exchange, and corporate incentive claims.
Physical Verification of Fixed Assets
Required Skillsets
- Atleast 4 years of Finance & accounts experience. (Total 4-8 years of overall experience).
- Ability to work with in a team and independently.
- Good analytical and reason analysis skills.
- People Management, Problem solver with good communication and interpersonal skills
- Working knowledge of Accounting Standard, Income tax, GST and applicable compliances.
Education
- Semi-qualified CA & ICWA, Bachelor's / Master's degree in commerce field (M. Com, BBA, MBA, etc.)
Account Management, Accounts Payable, Accounts Receivable, Financial Accounting, Payable Management, regional accounts, Invoice Processing
