SCENTIALS BEAUTYCARE & WELLNESS PVT LTD
Location
Mumbai | India
Job description
Key Deliverables of the Role
· Credit Control
· Checking/Preparing debtor's ledger, reconciling the same and repairing debtors & creditors aging list on monthly basis.
· Monthly Reconciliation of Website sales through MBF LLP sales and to prepare the P&L
· Reconciled the GT & MT customer's ledger to know the queries and insured to get the payment
· Reconciled the online customer's ledger quarterly to know the queries and insured to get the payment
· Booking marketing and discount claim of Myntra, Big Basket, Nykaa, Merabo, FSN, R K World.
· Every month-end all discount expense claim of GT/MT verify and passed the entry in the system.
· Provide the data to the management related to debtors as per requirement.
· Preparing and providing GT, MT & Online customer details to the Sales head to get the collection and providing the balance overdue data with invoices wise to sales head to get the collections.
· Prepared sales & payment data of Myntra, Big Basket, Nykaa, Merabo, FSN, R K World to ensure how much we are expecting collection.
·
Other responsibilities include:
· Good Knowledge of Income Tax
· Hands on Experience in SAP Must.
Qualification / Experience: Graduation/CA
Work Experience: 4+ Years
Job tags
Salary
