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Prism Johnson
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Incharge - Marketing Accounts Payble

Incharge - Marketing Accounts Payble

Prism Johnson

7 - 12 years

12 - 15 Lacs

Varanasi

Posted:1 month ago| Platform:

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Skills Required

Cost Accounting Bills Payable Inventory Accounting Inventory Reconciliation Excel Powerpoint Cost Monitoring Bill Verification Bill Checking MIS Reporting Provisioning Bill Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Provision Management: Prepare and finalize provisions for all regions and the CMO for direct and indirect expenses. I am also responsible for uploading these provision values into the system during monthly/quarterly closing after management validation. Bill Verification and Processing: Advertisement Services and Material Supply bills Technical Services and Material Supply bills Tours and Annual Dealer Meets bills Demurrage/Wharfage Claims Manpower Bills Inventory and Reconciliation : Reconcile scheme/POP items in the system (inventory stock) and make necessary entries for closing activities. Vendor Payments: Prepare vendor payments based on age-wise analysis, adhering to SOP/PO norms. GST Reconciliation: Reconcile GST bills related to branding, technical, and other services. Cost and Revenue Monitoring : Regularly monitor ZBB implementation of cost and revenue items with the relevant departments. Monthly Closing : Perform monthly closing activities. MIS Reporting : Prepare analytical aging, provision, and expenses MIS, as well as reports for godown/office rent and vehicle expenses. Ad-hoc Reporting : Prepare and provide details as per specific requirements.

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Incharge - Marketing Accounts Payble