2.0 - 6.0 years

0 Lacs

kochi, kerala

On-site

As a candidate for this position, you will be responsible for various tasks related to sales operations and financial analysis. Your key responsibilities will include: - Collecting daily reports and feedback from the team, and organizing them in specified formats. - Compiling stock and sales statements. - Tracking the field activities of the Sales team regularly. - Providing timely feedback to the Sales team and Managers, in consultation with the Manager. - Scrutinizing expenses and ensuring timely reimbursement. - Managing stock of wholesalers by placing timely orders after consulting with the manager and GetMedGo. - Tracking and filing GST. - Conducting financial analysis. To qualify for t...

Posted 1 week ago

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Accounts Executive - Factory Accounts Sika

2.0 - 7.0 years

4 - 10 Lacs

Pune, Maharashtra, India

On-site

Duties and Responsibilities : Expense scrutiny & booking of expenses - factory and office related Processing payments for Head Office Import payment processing and release Checking and verification of accounting entries for payments released from various locations and confirming the same Ledger Account reconciliation and clean up at regular intervals Ensuring month end provisions for all locations as a part of centralized processing and reversal of the same in the subsequent month Reconciliation of accounts including Vendor reconciliation, GST / TDS reconciliation Reconciliation of Travel Advance Account, Employee Advance Accounts at periodical intervals Account for Prepaid expenses and thei...

Posted 3 months ago

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Accounts Executive Kinlong Hardware

0.0 - 1.0 years

3 - 4 Lacs

Bengaluru

Work from Office

Role & responsibilities Handling Accounts Receivable/ Accounts Payables Billing and Invoicing of channels. Keeping track of payments of vendors and channels Daily communicating with vendors and channels through emails 1. Manage the daily operations of the accounts department including month and year end process, daily invoicing, accounts payable, receivable, banking, general ledger, budgetary control, cash forecasting, revenue and expenditure variance analysis, reconciliation, debtors control. 2. Coordinate with OMD/WH team for dispatch of goods according to the sales orders inconsistent with company credit policy. 3. Prepare the sales invoices after confirmation of payments or credit approv...

Posted 3 months ago

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