Providing business support to Marketing & Sales vertical (Zonal Office) for accounting and transaction payment processing
Review and checking of the computation of Sales incentive schemes payable to dealers and ensure completeness of documents required for processing of Sales incentive schemes
Processing Marketing and administrative expenses through ERP system (Oracle R12)
Maintaining aging schedules for liabilities and advances for audit and follow-up with a business user for settlement
Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone.
Review and monitoring of activities performed by Regional Accountants based at Regional Offices.
Review and control all the cash and bank operations, including periodical reconciliation.
Getting the statutory and internal audit done.
Required Skills:
Chartered Accountant/ Cost & Work Accountant with 3-4 years of experience
Knowledge of accounting standards and taxation laws (GST and income tax)
Hands on experience of operating AP/AR modules of ERP system