Job Description
JOB RESPONSIBILITIES :
Collect the Sales Orders and Raise the sales Invoice Dispatch the stock against sale Invoice and Monitoring Inventory.
Cordinating with the sales locations and closing the Books of Accounts for the Sales Locations.
Working Experience on SAP Sales and Distributions.
Ensure to verify the Primary & Secondary Leakages, Tubs - Updated in SAPCollection monitoring.
Verification of Receipt / Payment - Updated in SAP.Credit /Debit notes verification and Accounting.
Monitoring the Bank and prepare the BRS.Prepare the Monthly MIS reports like –Sales Reports, Expense Reports.
Review of subordinate works and help them in resolving the issues for smooth accounting.
Review of Account & Finance Ledgers more than one branchWork Handling at the time of subordinate obsence.
Review of leakage report and verifying the STOFinalisation of SD ModuleMonth end incentives & MRCM Reports.
Interactive the local Manager , ASM & Executives Interactive with Plant peoples if any issues Review of cash book Review of Trail balances & Accounts finalisation.
Confirmation send to corporateReview of Account & Finance Ledgers of a particular branch.
FUNCTIONAL SKILLS :
Good Knowledge in Accounting
Coordination Skills
Knowledge on DDL Accounting Policies & SOP's
TECHNICAL SKILLS :
Familiar with MS Office and SAP FICO
BEHAVIOURAL SKILLS :
Should be dedicated in work and complete the work in time
EDUCATIONAL QUALIFICATION :
M.COM / M.B.A
PRIOR EXPERIENCE :
MINIMUM OF 6 YEARS IN THE RELEVANT FIELD
Collect the Sales Orders and Raise the sales Invoice Dispatch the stock against sale Invoice and Monitoring Inventory.
Cordinating with the sales locations and closing the Books of Accounts for the Sales Locations.
Working Experience on SAP Sales and Distributions.
Ensure to verify the Primary & Secondary Leakages, Tubs - Updated in SAPCollection monitoring.
Verification of Receipt / Payment - Updated in SAP.Credit /Debit notes verification and Accounting.
Monitoring the Bank and prepare the BRS.Prepare the Monthly MIS reports like –Sales Reports, Expense Reports.
Review of subordinate works and help them in resolving the issues for smooth accounting.
Review of Account & Finance Ledgers more than one branchWork Handling at the time of subordinate obsence.
Review of leakage report and verifying the STOFinalisation of SD ModuleMonth end incentives & MRCM Reports.
Interactive the local Manager , ASM & Executives Interactive with Plant peoples if any issues Review of cash book Review of Trail balances & Accounts finalisation.
Confirmation send to corporateReview of Account & Finance Ledgers of a particular branch.
FUNCTIONAL SKILLS :
Good Knowledge in Accounting
Coordination Skills
Knowledge on DDL Accounting Policies & SOP's
TECHNICAL SKILLS :
Familiar with MS Office and SAP FICO
BEHAVIOURAL SKILLS :
Should be dedicated in work and complete the work in time
EDUCATIONAL QUALIFICATION :
M.COM / M.B.A
PRIOR EXPERIENCE :
MINIMUM OF 6 YEARS IN THE RELEVANT FIELD
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager Accounts Finance position is now open for candidates interested in the MIS Executive sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
