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Account Executive

Parle Agro Pvt Ltd Ghaziabad

Posted on 15 September 2022

Sales Accounting in SAP

1. Checking of all types of CP's Claims, with respect to company's SOP , Approvals, Arithmetical accuracy, Proper supporting & stock statement provide by CP with s , and if it is in order account for the same by issuing credit notes.
2. Checking of Sales Register with Price list (prevailing schemes free SKU etc )on daily basis for all customers, if any discrepancy report immediate)
3. Prepare Actual Vs Budget expenses (schemes/damages /others) on weekly/monthly/other applicable periodical basis on every next working day of weekend and monthly on next working day of month end .

4. Prepare various calculation sheets & data for monthly MIS /Audit purpose, Inter Unit Reconciliation

5. Coordination with CFA for Invoicing / Sales Return, Rate and other works on need basis

6. Balance confirmation with Reconciliation from CP on monthly/quarterly/half yearly/yearly basis. Knowledge of TDS Deduction /TCS Collection

7. Stock Reconciliation

8. Checking of Field Food & Travel Expenses As per SOPs & Policies
9. Help in Preparation of MIS/audit statements etc.

B.Com

4 Years

Above Rs.300,000/-



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