JOB ROLE & RESPONSIBILITIES
Providing business support to Marketing & Sales vertical (Regional Office) for accounting and transaction payment processing 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. Getting the statutory and internal audit done.
The candidate must be Inter-CA/ICWA and should have 5-10 Years of Post Qualification Full Time Work Experience
Graduation from UGC/AICTE approved institute only. .
