Sr. Executive

3 days ago


Mumbai, Maharashtra, India Del Monte Foods Full time

As the qualified Commercial Finance professional, you will be responsible for a number of activities including leading the month end process, providing analysis to support the management accounts, as well as supporting sales and marketing with commercial activities.

Role & responsibilities

To ensure process management :

  • Preparing Weekly and monthly MIS of Debtors .
  • Preparing weekly commercial tracker which includes debtor ageing , Balance confirmation status, Pending claim status etc.
  • Trade secondary scheme claim verification and processing.
  • Ensure damage audit must be conducted on time at distributors point and audit report collection.
  • Order releasing of customers on timely basis.
  • Timely Payment follow up with customers.
  • Ensuring all claims should be received and processed on time.
  • Ensure all SRN are booked on weekly basis and CN to be respectively passed.
  • Quarterly balance confirmation and NDC collection.
  • Customer appointment/FnF document preparations.
  • All distributor to file their GST returns on time to ensure there is no loss of input credit to the Company.
  • All debit notes of Customers to be booked on time.
  • Reconciliation on quarterly/half-yearly.
  • Make sure all debtors' claims are provisioned and follow-up for overdue payments.
  • Assisting auditor for smooth closure of Internal/Statutory Audit.
  • Ensuring adherence to SOPs.
  • Ensuring accuracy of data at source and its regular monitoring.

Preferred candidate profile

  • Strong skills on Debtor management.
  • Good knowledge of Accounts receivable process.
  • SAP Knowledge
  • Commercial Finance
  • Sales Commercial
  • SOX

Qualification:

Graduate/Post Graduate: Bcom/Mcom

Working Experience:

Must have: 4-6 years of experience of handling the financial and accounting operations of a company, preferably FMCG.



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