Commercial/Finance Executive

2 - 6 years

3 - 4 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Pre-shipment documentation-(Proforma, Draft Inv, COO), Post-shipment documentation (Shipping documents submission as per customer requirements along with courier tracking, complying with LC terms). Retaining all Invoices, Debit/Credit notes, FOC Delivery Challans in physical files & electronic mode.
  • Bank guarantees submission to customers & expired BGs returning to bank with courier tracking. Bank guarantee data entry into SAP. BG draft verification as per contracts.
  • MIS preparation for orders received related to BG, Letter of Credit documentation, Liquidated damages & Warranty clauses
  • Service Orders IDM verification like man-days charged v/s Qty. available in PO, GSTN verification in Service orders booked v/s GSTN mentioned in PO, verification of travel expenses claimed for invoicing to customer & accordingly raising Tax Invoices for Services.
  • Ensure accurate and timely posting of customer receipts in SAP. GST TDS & IT TDS credit availment & adjustment against GST & IT TDS debtors.
  • Knowledge of SAP-SD & FICO is essential.
  • Should have handled end to end commercial transactions in manufacturing/project business

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Kirloskar Ebara Pumps

Industrial Machinery Manufacturing

Pune Maharashtra

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