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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Retail |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Roles and ResponsibilitiesIncome calculation and booking.AR Reporting of Back margin income to MIS team and resolving their queries.Preparation and analyzing Ageing on weekly basis.Driving and ensuring speedy recovery of dues.Customer reconciliations and resolving any queries.Supporting to identify and improving Back margin income calculation and booking processStrong co-ordination between Customers and Category.Supporting and resolving queries of auditors and Business teams.obtaining NDC once in half year atleast.26 AS reco & liaising with customer for correct Tax creditSupporting the Preparation of Financials.Desired Candidate ProfileIncome accountingMIS ReportingWork exposure in RetailExcellent MS Office Skill.Excellent Communication SkillWork Exposure in SAP.Industry: Retail Functional Area: Finance & Accounting Role Category: Accounting & TaxationRole: Accounts Receivable ExecutiveEmployment Type: Full Time, Permanent ,
Keyskills :
businessfinancems officefinancial justificationaccounts receivablepowerpointwindowstaxenglishaccountsretailmicrosoft wordndcmismicrosoft excelreportingmicrosoft outlookcommunicationrecoverypreparation