
Marketing Accountant
3 weeks ago
Job Purpose:
Order Generation, Billing & Payment Processing
Vendor Management
Financial Coordination - PO & GRN for monthly and annual closing.
Key Responsibilities:
- Vendor Management Registration, rate negotiation and order coordination
- Setting the bench-mark rates for new vendors, so that the rate card does not exceed the prevalent rates.
- Job order generation based on criteria and follow up all through bill receipt and payment processing
- Monthly Closing along with provision and compare with Budget allocation.
- Review All GRN done in NAV on monthly basis to ensure accounts dept. that all marketing expenses has been booked in the same month.
- Coordination with PAN India Sales & Marketing Team + Accounts department in Internal & Statutory Audit.
Job Competence (Skills):
Advanced Excel skills with extreme attention to detail
Experience in resource planning programs like Microsoft NAV
Proficient computer skills
Budget and cost analysis experience
Good understanding of accounting principles and practices
Able to excel in high-pressure situations
Candidate Attributes:
High integrity
Motivated self-starter & able to multitask under pressure with tight deadlines
Commitment, work quality and attention to detail
Quick learner
Able to follow SOPs and guidelines
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