Verified Job
Accounting - Finance
Zonal AccountantCentral
Accounting - Finance
#302328
Remote / WFH
Job Description
The ideal candidate will be involved with providing business support to Marketing & Sales vertical (Zonal Office) for accounting and transaction payment processing. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
• Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes
• Processing Marketing and administrative expenses through ERP system (Oracle R12)
• Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement
• Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone.
• Review and monitoring of activities performed by Regional Accountants based at Regional Offices.
• Review and control all the cash and bank operations including periodical reconciliation.
• Getting the statutory and internal audit done.
Responsibilities
• Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes
• Processing Marketing and administrative expenses through ERP system (Oracle R12)
• Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement
• Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone.
• Review and monitoring of activities performed by Regional Accountants based at Regional Offices.
• Review and control all the cash and bank operations including periodical reconciliation.
• Getting the statutory and internal audit done.
