Accounting of Collections from Customers ( Domestic and Oveseas ) by Reviewing Bank Accounts and Interacting with Marketing Team.
Review and Reconciliation of Customer Accounts in SAP periodically
Accounting Debit Notes and Credit Notes of Customers
BRS
Execution of BRS on a daily basis for all types of Account
GL Account Maintenance
Support in passing monthly MIS entries
All GL relating to Receivables and Bank Accounts to be reconciled periodically
Bill Accounting
Accounting of Selling Agents Bills
Record Keeping
Maintaining Records of AR and BRS Team.Required Candidate profile
Mcom / MBA Finance with 6 to 8 years of Experience in Accounts receivables / BRS , preferably from large manufacturing industry.
The Sanmar Group has set a benchmark for global partnerships in niche technology areas. It is headquartered in Chennai, India. The Sanmar Group is a US $ 1 billion global conglomerate with an asset base in excess of US $ 1.5 billion and a presence in... Read More
