Job description
JOB ROLE & RESPONSIBILITIES
- Providing business support to Marketing & Sales vertical (Regional Office)for accounting and transaction payment processing
- Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes.
- Processing Marketing and administrative expenses through ERP system (Oracle R12)
- Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement
- Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone.
- Getting the statutory and internal audit done.
The candidate must be Inter-CA/ICWA and should have 5-10 Years of Post Qualification Full Time Work Experience
Graduation from UGC/AICTE approved institute only.