
Executive I
1 week ago
**Job Purpose**
- Handling Customer Accounting and Group Company transaction related activities
**Responsibilities**:
**Sales Discount Analysis & Reporting**
- Preparation of Monthly Sales Discount Chart & Anlyatical review of the same of the entire APL
- Accurately and timely reporting of the monthly MIS
- Managing of Stake holder - External/Internal at divisional Level
- Analysis of trends and observations
- Handling Audit related queries
- Other general customer accounting related activities
- Blocking / Unblocking of Customer accounts
**Debtors**
- Preparation of debtors and analytical review of the same at business area level
- Identifying key risk parameters for potential identification of customer defaults and highlighting it to sales team.
- Preparation of provision for doubtful debts working as per provision policy and reasoning of the same from respective regional managers
- Interaction with Legal team and sales team for identification of customers and initiating legal recovery process based on potential default analysis
**Key Interactions**
**Internal** : All locations (sales and manufacturing), Internal Audit, Corporate Finance, IT
**External **:Statutory auditors, Group Companies etc
**Functional Competencies**
Good conceptual clarity on accounting logics
Good communication skills
MS-Office usage skills
**Behavioral Competencies**
Should be a team player and should have a positive attitude towards the company and towards work
**Additional Requirements**
Managing effective relationships
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