Website O3 Hire
Role Overview:
Key Responsibilities:
– Revenue recognition/Sales billing: Vehicles and After-market business.
– Preparing profitability report: For their plant code/Business Unit.
– Processing Vendor payments & Customer Transactions.
– Monthly reporting for CAPEX and OPEX: Variance analysis required for Budget Vs Actual.
– Inter Unit reconciliation.
– Month end closing activities: Like accrual of revenue expenses, issuing CNs etc.
– Providing inward and outward supply data for GST return.
– Reporting Accounts receivable & Inventory ageing report.
– Maintaining Imperest and preparing BRS at local level.
– Providing Capex data & ensuring timely capitalization of assets.
– Monthly tracking and accounting of GIT/Finished goods and their reconciliation.
– Managing Cashier and cash collected at locations.
– Co-ordination: Required with cross functional teams.
Contact:
+91-9875971788 (WhatsApp only)
To apply for this job please visit www.iimjobs.com.
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