Accounts Payable
+ Vendor Bills PO/Non-PO through MIRO / FB 60.
+ Payment Process
+ Debit Note/Credit Note
+ Employee Reimbursement (TA/DA)
+ Processing of the Freight Bills
+ Distributor Claim Process
+ Matched invoices with purchase orders and verify payment terms.
+ Material Pricing and Trade Discounts Maintaining in SAP. (Plant or Customer)
+ SES Created Accounts Receivable
+ Responsible for Credit and Debit notes.
+ Ensure timely all payment entry is entered in Customer Accounts.
+ Ensure proper controlling of customers refunds.
+ Month end / Quarterly account reconciliations
+ Preparation of MIS Report.
+ G/L reconciliation.
+ Customer Refund Process
Education
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B.Com, M Com, MBA Finance, Basic Knowledge TDS, GST
IT Skills
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Process working knowledge of SAP & Tally ERP9.
* Well versed in MS Word, MS Excel, MS Power point.
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