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Walplast Products
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Executive - Accounts & Finance- HO Mahape

Executive - Accounts & Finance- HO Mahape

Walplast Products

1 - 4 years

2 - 3 Lacs

navi mumbai

Posted:2 weeks ago| Platform:

Apply

Skills Required

accounts finance sap invoice processing coordination bank reconcilation audit documentation apl reciept entry payment processing follow ups invoicing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. APL Receipt Entry

Record and update all APL receipt entries accurately in the system.
Ensure receipts are reconciled with corresponding invoices.

2. TATA Channel Finance Management

Upload invoices on the TATA Channel Finance portal.
Pass necessary accounting entries related to channel finance transactions.
Regular follow-up with TATA Channel Finance team and customers for timely repayment.
Coordinate internally to resolve any discrepancies or issues.

3. Legal Follow-Up

Follow up with customers on legal cases and payment commitments.
Coordinate with internal legal teams for updates and documentation.
Maintain records of all communication and legal status updates.

4. Balance Confirmation & Reconciliation

Send balance confirmation statements to customers.
Follow up for confirmations and reconcile differences, if any.
Maintain accurate reconciliation reports.

5. Other Accounts-Related Work

Assist in general accounting functions as required.
Support the team during audits, month-end closing, and documentation.
Undertake any additional tasks related to accounts assigned by the manager.

Preferred candidate profile

Must have 1+ year exp into accounts & Finance

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