Associate Corporate & Branch Reporting

Job Description:

1. Overall Accounts Payable Management of branch operations.
2. Bank Reconciliation and petty cash management.
3. Monitoring and controlling receivables and Aging Analysis
4. Month-end closing entries, booking Accruals, and consumption.
5. Verification of branch staff traveling expenses.
6. Handling EOBI and SESI payments of branch staff.
7. Recording and Reconciliation of Intercompany Transactions.
8. Monthly stock audit of branches.
9. Revenue reconciliation.
10. Managing 3rd party Billing.
11. Managing the Dealer ledger reconciliation every month.
12. Verification of Pricing & Discounts on Sales Orders.

Requirements:

Education:

B.com/BBA/MBA and M.com

Experience:

1-2 years of relevant experience