Manger/Sr. Manager

1 week ago


Navi Mumbai, Maharashtra, India DMart Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Role:-

Region Accounting

  • Act as the main point of contact for the region regarding accounting across multiple

companies

  • Review of areas like Bank and Cash reconciliation, month end provisions for key expenses,

Daily Sale recon with sales application and SAP, proper accounting for Rent and Electricity

etc

  • Periodic review for stock transfer entries, inventory analysis, GR/IR and Vendor

reconciliation, customer recovery, Open purchase order review and action on deletion.

  • Review open Scrap advances for pending billing
  • Review any exceptional item in PL GL (CMS/APMC cess, repair & maintenance no capex

etc.)

  • Customer debit balance to be adjusted while vendor payment (ensure recon account is

maintained in master)

  • Periodic reconciliation of Electricity, Rent and other security deposit with bills/department
  • Prescribing new accounting guidance and implementation as advised by HO

Financial Analysis:

  • Collaborate with the Region and HO Financial Analytics team to compile, format, and analyse

data for key indicators for major expenses trends and identify overspending.

  • Monthly data review for expenses, identify optimisation opportunities, completeness on

expenses to avoid any penalty, manpower headcount and cost analysis etc.

  • Weekly compilation and review of missed payment data

SAP and Training


• Review of SAP knowledge and expansion, process improvements and updates


• Implementation of accounting SOP across regions


• Review and amend training module periodically to make it more effective for key Processes



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