Job Description

About the Customer Company is the leading lifestyle company in India offering the widest array of fashion brands across the country. About the Role Role: Assistant Manager Commercial Responsibilities - Maintain financial discipline &; keep control of Debtors &; other risks. Various GL Reconciliation and closure of reconciliation items as per defined SLA. Checking Scheme workings as per different business models on a Monthly basis. Monitoring day to day debtors transactions, including verifying, classifying, computing, posting and recording accounts receivables\' data Generating reports and statements for internal use. Verifies validity of account discrepancies by obtaining and investigating information from sales and from customers; KRA\'s of the Position 1. Reconciliations of GLs &; Statements 2. G/L &; Journal Voucher checking 3. Debtors Report &; analysis 4. Data Comparison Work Location: B angalore &; Gurgaon Work Experience: 4-6 Years of experience Background and Requirements Requirements - Hands-on experience with ERP systems such as SAP, Oracle Familiarity with advanced formulas in MS Excel Excellent analytical skills along with the ability to create and present detailed reports Problem-solving attitude Specific Functional/ Individual attributes looking for : Commercial, Accounting &; Reporting knowledge, Good accounting knowledge Experienced in huge data handling Audit handling experience. SAP experience Good Communication Skill Note: CA Mandatory, Retail &; FMCG industry experience only preferred

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