Perform end to end accounting activities of a department by monitor all the collections and book the purchases made from local vendors, and release price deviation forms, etc.
Job Responsibilities
Keep track of daily collections from customers/ Tyre Plus with bank statements
Follow up on the credit invoices
Raise LPOs’ for purchases made at all the outlets
Check and approve price deviation forms as per PDA guidelines
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers
Perform general accounting transaction to generate monthly Tyre plus P&L
Perform reconciliation of SAP and MARS and highlight if any deviation
Highlight slow moving and non-moving stock in Tyreplus and report to the management for necessary action
Comply with QMS requirements
Job Requirements
Qualifications
Bachelor’s or higher degree in Accounting or Finance
Experience
5 years of experience in Accounting
Knowledge & Skills
Good MS Office skills
Proficient in general accounting principles
Knowledge of MS Office / SAP Experience on Vendor Payment
Numeracy, analytical, co-ordination and problem solving skills
Pleasant, positive attitude and able to handle work pressure.