Job Description:
- Accounts reconciliation with Customers.
- Resolution of Customers query GST Return.
- Finalization of Delivery Order.
- Negotiating with Banks for early & cheap discounting.
- Calculating Gain/Loss on LC discounting.
- Provisioning of expenses.
- Dealers/ Commission Agent payment finalization.
- Daily monitoring of PBND & DBNP.
- MTM security.
- Security tagging.
- BG entry and monitoring of Expiry/Claim Date.
- Preparation of P&B data related to Selling Expenses
Qualifications:
B.Com Honours
Minimum Experience Level:
2-6 Years
Report to:
Manager
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