
Vendor Claims
2 weeks ago
**Key Responsibilities**:
- Raise claims with vendors related to sales targets, marketing spends, and promotional schemes.
- Prepare and issue accurate debit notes and credit notes in compliance with agreements and accounting standards.
- Coordinate with sales and procurement teams to verify claim eligibility and required documentation.
- Maintain accurate records of all claims raised and reconciliations done.
- Track claim settlements and follow up with vendors for timely realization.
- Ensure that all claims and notes are compliant with GST and accounting regulations.
- Post journal entries and update vendor ledgers accordingly.
- Assist with monthly closing activities and provide support for audits and internal reviews.
- Work with ERP systems for claim and accounting entries.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Morning shift
Work Location: In person
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