Alembic Pharmaceuticals Limited
Location
Mumbai | India
Job description
Brief work profile: Coordinating with CFAs & HO Distribution Team. Resolving queries faced by them related to accounting or bank related transactions. Reviewing cheque bounce pending entries. Monitoring Receivable/Payables for HO/ Field employees / activities on monthly/quarterly basis. Preparing overdue outstanding receivable report on quarterly basis. Debtors written off/written back & Debtors provisioning. Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses & releasing payment for same. Collecting month end provision details from respective stakeholders, checking & passing it in SAP within defined timelines. Coordinating with Statutory Auditors & replying queries raised by them. Handling Insurance claims. Reconciliation of accounts & following up with respective stakeholder for clearing of accounts. (Advance/GR/IR). Handling all banking related transactions & Bank reconciliation. Sound knowledge of TDS & GST provisions. Hands on experience of SAP/MS Excel/MS Word.
Experience: 12- 15 years Education Qualification : B. Com/ M. Com/ MBA Industry preferred: Pharmaceuticals ONLYJob tags
Salary
