Hiring For Vendor Balance Reconciliation
1 week ago
Job description
Company : RSPL Group is more than 6,000 Cr diversified conglomerate, which is committed to value for money propositions & credited with several innovations over last 3 decades. The sagacity to weave its business around consumer needs has conferred RSPL Group with a distinct value and identity. Efficient capital structure, cutting edge technology, operational discipline and a widespread distribution network, have together attributed to enhance RSPL Group and enabled the organization to deliver value to consumers. Diversified Group having product category in FMCG, Dairy Products, Hygiene Care, Foot wear, Real Estate, Renewable Energy.
Diversified Group
- Segment 1 - S&D vertical: Ghari detergent and cake, Machine wash, Venus soap and Glori.
- Segment 2 Namaste India Foods Pvt. Ltd- Full-fledged dairy products range: milk, ghee, curd, ice cream, butter, masala Chach, dairy whitener etc. Leayan Global Pvt. Ltd.- Leather shoes & apparels (Red Chief) and Sport shoes & apparels (Furo)
- Segment 3 - HCD vertical: Proease Sanitary Napkin, Xpert Utensil cleaning range (Bar/Scrubber/Liquid/sponges), Uniwash detergent powder (Mid premium detergent), Lovingle Baby diaper.
About HCD (Approx. 1350 CR to the group)HCD is into Hygiene, Utensil and Laundry care division. It has five manufacturing units in India and two in Bangladesh & One in Ethiopia. Product segments of RSPL ltd. for international markets are taken care by HCD division.
This job is for HCD Division.
JOB TITLE:
Vendor Balance Reco and confirmation/ AP
QUALIFICATION : CA Fresher/ Semi - Qualified
REQUIRED SKILLS/ COMPETENCIES
1) CA fresher with strong article ship exposure or semi qualified with 2 to 3 yr of experience in vendor balance reconciliation
2) Strong experience of handling FICO and SD module in SAP
Reports to : AP TL
JOB DESCRIPTION
Candidate must have hands on experience / understanding of vendor or customer balance reconciliation (specifically modern trade customers) with an ability to interact closely with various vendors / customers, identify gaps in balances and take corrective actions /provisions in books of accounts.
Candidate must also regularly review open provisions / PO / SO against each of the vendor and coordinate with AP TL / Controller for necessary action in books to reflect a true and fair view.
Recruiter Name : Nancy Goyal
Email Id-
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