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Finance - Consultant

0 - 2 years

2 - 4 Lacs

Posted:5 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

  1. Sales Order Release Management

    • Review and release sales orders blocked due to overdue outstanding or insufficient credit.
    • Liaise with sales and credit control teams to ensure compliance with company credit policies.
  2. Pricing Master Maintenance

    • Set and update customer-wise and product-wise prices in the SAP pricing master.
    • Ensure timely application of approved pricing changes and maintain audit trails.
  3. Customer Master Creation

    • Create new customer codes in SAP upon receipt of prescribed documentation and necessary approvals.
    • Verify and validate data accuracy in line with internal controls.
  4. Customer Master Data Maintenance

    • Maintain and update customer master records, including credit limits, payment terms, and contact details.
    • Ensure consistency and integrity of customer data across systems.
  5. Customer Account Support

    • Provide customer ledger statements on request, ensuring clarity and transparency of account positions.
    • Address customer queries related to account statements, outstanding, credit limits and co ordination as required
  6. Month-End Accounting Activities

    • Perform assigned month-end closing tasks
    • Support reconciliation and reporting activities as required.

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