EXECUTIVE N - ADMINISTRATION

1 - 3 years

5 - 6 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Description
External Job Description
Job Purpose - The position is that of commercial personnel who would primarily be responsible for extending backend support to sales function by ensuring timely settlement of various schemes, accurate input accounting and improve processes, thereby achieving overall business objectives {Good on DATA interpretation and organizing it for meaningful interpretation, excellent on excel skills, Ability to apply independent thought to assess the authenticity of data and its implications on analytical output Business Responsibility Areas - 1 Maintaining Customer Master, Employee Master & NDO Tracker
    Creating Customer Codes, Ship to Party codes within defined Timelines on Daily basisPreparing customer master DD&ampSD sending to Tally team on regular basis for updating combined masterPrepare NDO tracking report on Fortnightly basis and send it to all stake holderDo Audit/cross check SAP vs Excel details of customer master data, CL, Pay Term, TD etc on weekly basis to maintain hygieneUpdate Employee Master in C4C and Saarthi Billing appResolve issues faces by sales team in C4C & Saarthi by co-ordination with IT Team2Bank reconciliation activities
      Fortnightly ensure the open items in recos are closedWeekly accounting of Manual collection entries3 Incentive Tracker & Retail & Project Sales Report
        Prepare Retail & Project Sales report on daily basisCirculate Retail & Project Incentive tracker on weekly basis and ensure settlement on quarterly/monthly basis4 Other Customer Accounting Related Circulate OS OD report thrice in a weekCalling to SD on monthly basis for taking feedback for any improvement areas and share report to CABlocking / Unblocking of Customer accountsEnsure DBR agreement is signed within 30 days of enrolment & circulate tracker on Monthly basisTake follow up for security cheques on weekly basis and circulate the tracker on monthly basisMonthly circulation of Debtor balance confirmation and reconciliation of differences as part of ICFRClosure of Audit related queries on timeWork with Vendor and DLP team for settling Gift & Trip on timely basis and explore the new vendor with costing effect5 Support to After Sales Service function of bath division in various administrative and logistical processes Create Vendor and Processing of payment as per agreed payment termsMonitor and ensure no pending payments, open goods receipts and open advances of each vendorCoordinate with Vendors for outstanding amount closure and quarterly Balance Confirmation within defined timelinesCompliance to Commercial Processes and booking of expenses and provisioningAudit & Statutory compliance and vendor accounting hygieneMIS - Create and maintain reports for products at regular intervalsPreparing Dashboard for Tech Expenses and circulate monthly basis, monitored expenses with Provision

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Asian Paints logo
Asian Paints

Manufacturing (Paints and Coatings)

Mumbai

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