Job Description
- To Handle Purchase & Sales entry and debit note processes.
- The candidate must be able to work in SAP software.
- Knowledge of taxation, GST, and other statutory compliances.
- Knowledge of annual budgeting and planning.
- Needs to prepare monthly marketing expenses. region & activity-wise.
- Vendor account reconciliation.
- Maintenance of statutory records and compliance.
- Follow up with branches to collect accounts and report on a monthly basis.
- Good experience in handling accounts and working in Excel.
- Vendor bill follow-ups & payment schedule.
- Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts, and invoices.
- Cross-check Invoice details with respect to quantity of materials, rates of materials, and discounting.
- To follow up with the purchase team to raise PR & PO.
Qualifications & Skills
- B. Com, Minimum 3 years’ experience required
Experience
- Minimum of 3 years of experience in accounts and finance.
Age Limit
25 – 35 Years of Age
Job Location
Coimbatore
Reporting To
Head – Marketing Service
Area of Operation
Pan India
Preferred Languages
English
Salary and Benefits will be commensurate with qualifications and experience, and will not be a constraint for deserving candidates. Innovative compensation schemes are offered. Candidate should have good knowledge in various reporting activities.
Job Function: Finance
Job Type: Full Time
Job Location: Coimbatore
