
Accounts Executive
5 days ago
Track the various discounts offered to the customers in proforma invoices and final retail invoices.
- Track all non-cash discounts especially service packages/finance subvention that is offered to various customers under the MBIL scheme.
- Liaise with financing banks under the schemes to get a timely statement of customers to whom subvention benefit under the MBIL scheme was passed on.
- Coordinate with sales executives to collect all the supporting documents of customers related to claims as specified in scheme circular MBIL. ( e.g. follow up for RCTC after registration process is completed by the end customer)
- Ensure that the by 7th of every month, send the discount summary sheet for the previous month from the above records with amounts.
- Send the discount claims by the 20th of every month compile and send physical claims with all necessary supporting documents to MBIL with a cover page summary sheet with claim amounts.
- Validate the applicability of schemes before sending the physical claims
- Amount claimed / approved / rejected (with reasons) / paid by MBIL / balance receivable
**Salary**: ₹8,086.00 - ₹35,120.28 per month
**Benefits**:
- Internet reimbursement
- Leave encashment
- Provident Fund
Schedule:
- Morning shift
Supplemental pay types:
- Commission pay
Ability to commute/relocate:
- Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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