Shoppers Stop has experienced and professional team that follows practices and systems which are world-class. The associates are passionate about providing the customers the best shopping experience. This vision has helped Shoppers Stop to grow from a single store in 1991 to the largest chain of department stores in India today.
VACANCY DETAILS :-
POST NAME - Area Finance Coordinator
QUALIFICATION - CA Inter\CMA Inter\CS Inter
EXPERIENCE - 2 To 5 Years
CTC - 5.50 To 6.50 LPA
LOCATION - Vadodara, Ahmedabad
JOB DESCRIPTION :-
• Bank payments for all formats for the area in SAP. Cash Deposit Entries in SAP for all formats
• Cheque Deposit Entries in SAP for all formats
• Reconciliation of cash deposit credit received in the collection account on a daily basis.
• Citibank Credit card receivable entry passed centrally by AFC team Receivable Accounting of SOH & SOR, including creation of GST invoice in the financial system
• Receivable accounting of all Institutional Billing for all formats
• Receivable Accounting of Credit card payments received from the bank for all formats
• Receivable Accounting for Bank Discount schemes for the area
• SAP Tender Correction for the Area.
• Passing of SAV in the system for the area.
• Allocation entries for regional expenses pertaining to salary of regional associates & other central expenses
• Reconciliation of Sales between X-Store-SAP in a monthly basis & entering the same in the dashboard
• Advance recoverable through payroll reconciliation for the area
• Salary Payable Reconciliation for the area
• Concurrent Audit Compliance & responses for the stores assigned to respective AFC & completion of response in LARS audit software
• Coordination with all service providers for EDC/GPRS management
ROLE :-
• Bank payments for all formats for the area in SAP. Cash Deposit Entries in SAP for all formats
• Cheque Deposit Entries in SAP for all formats
• Reconciliation of cash deposit credit received in the collection account on a daily basis.
• Citibank Credit card receivable entry passed centrally by AFC team Receivable Accounting of SOH & SOR, including creation of GST invoice in the financial system
• Receivable accounting of all Institutional Billing for all formats
• Receivable Accounting of Credit card payments received from the bank for all formats
• Receivable Accounting for Bank Discount schemes for the area
• SAP Tender Correction for the Area.
• Passing of SAV in the system for the area.
• Allocation entries for regional expenses pertaining to salary of regional associates & other central expenses
• Reconciliation of Sales between X-Store-SAP in a monthly basis & entering the same in the dashboard
• Advance recoverable through payroll reconciliation for the area
• Salary Payable Reconciliation for the area
• Concurrent Audit Compliance & responses for the stores assigned to respective AFC & completion of response in LARS audit software
• Coordination with all service providers for EDC/GPRS management
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