Dealer Ledger Reconciliation:
Manage and reconcile dealer ledgers accurately on a monthly basis.
Dealer Advance Payment Tracking:
Maintain order-wise dealer advance payment records.
GST Return Filing:
Prepare and file GST returns in a timely and compliant manner.
Coordination with Store:
Ensure smooth coordination for billing, Delivery Orders (DO), Free of Cost (FOC) items, challans, and stock in/out updates.
Employee Ledger Management:
Maintain employee ledger reports on a monthly basis.
Cash Management:
Monitor daily cash transactions and ensure proper accounting and usage.
Record Keeping:
Ensure systematic and secure documentation of financial records.
Excel Proficiency:
Maintain reports and data efficiently using Excel; must be well-versed with formulas, formatting, and data analysis tools.
ERP/Accounting Software:
Hands-on experience with Tally, ERP, SAP, or any other accounting and billing software.
Team Handling:
Guide and supervise junior accounting staff as required.
Credit & Debit Note Generation:
Prepare and maintain accurate records of credit and debit notes.
E-Way Bill Management:
Generate, extend, and manage e-way bills using the portal.
Percentage Calculation & Cost Analysis:
Calculate margins, discounts, and other relevant business percentages accurately.
Vendor Payment Processing:
Manage vendor accounts and ensure timely payments.
Sales Forecasting:
Collaborate with the sales team to forecast sales based on dealer ledger balances and advance payments.

More Jobs at Fima Jal Faucets

Accounts Manager (HOD)

mohali

10.0 - 18.0 yrs

INR 6 - 8 Lacs

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