
Associate Corporate
2 weeks ago
- Overall Accounts Payable Management of branch operations.
- Bank Reconciliation and petty cash management.
- Monitoring and controlling receivables and Aging Analysis
- Month-end closing entries, booking Accruals, and consumption.
- Verification of branch staff traveling expenses.
- Handling EOBI and SESI payments of branch staff.
- Recording and Reconciliation of Intercompany Transactions.
- Monthly stock audit of branches.
- Managing 3rd party Billing.
- Managing the Dealer ledger reconciliation every month.
- Verification of Pricing & Discounts on Sales Orders.
Education: B.com/BBA/MBA and M.com
Experience: 1-2 years of relevant experience
Seniority level- Entry level
- Contract
- Finance
- Manufacturing
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