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3.0 - 5.0 years
3 - 4 Lacs
Noida
Work from Office
1Checking /Validation of Incentive For SPD, Marketing & Customer Care. 2. Preparation of monthly Provisions of domestic marketing expenses. 3. GL checking w.r.t. wrong entries or prior period entries. 4. Posting of all provisions in SAP 5. Monthly MIS 6.Generates GL dump from SAP and matches GL data with provision and actual expense data and in case of any deviation/change informs the concerned person for corrective action. 7.Ensure supporting documents of van expedition bill checking as per MIS details received from marketing team and prepare the dealer debit list as per terms and conditions of van expedition purchase order. 8.Preparation of data required for internal and statutory audits and assisting for timely completion of audits.
Posted 3 weeks ago
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