Job Description

Reporting to Accounts Manager. Preparing / assisting in preparation of Weekly reports of Service Income, Standard Warranty
Provision, Drop Insurance provision, Deferred revenue working.

Checking of Staff expenses and booking of staff expenses in the absence of other team member Preparing base working for Monthly product wises Sales-GP reporting to Management and share final reporting. Preparing stock obsolescence working on quarterly basis Quarterly Physical stock take of Ambernath or FedEx and reconciliation of stock. Monthly stock reconciliation of Chennai & Noida branch. Import Purchase checking & booking whenever assigned. Checking and booking of local purchases. Preparing and booking Provision of Commission of Dealer/Third Party vendors & incentive to Employees and booking of actual invoice by reversing the provision and maintaining proper record of pending provision and payable to Dealers / Third Party Vendors. Checking service franchise commission & booking invoices. Handling ad-hoc projects any other tasks assigned by HOD as per requirement. Assist in preparing working for Internal / Statutory / VAT / GST / Tax / Transfer Pricing Audits or sharing documents related to Sales.
Job Type: Full-time

Pay: ₹30,000.00 - ₹38,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund
Education:

Bachelor's (Preferred)
Work Location: In person