A Company started in 1997 with the simple aim of making beverages for the India of the 21st century. Two decades later, we are one of India’s top FMCG companies. Only because fellow Indians, who have faith in the quality and purity of our products, pick our beverages, 439 times per second.
VACANCY DETAILS :-
POST NAME - Team Leader Finance
QUALIFICATION - B.Com/M.Com/MBA
EXPERIENCE - 3 To 4 Years
LOCATION - Goblej Plant
JOB DESCRIPTION :-
- Responsible for commercial finance related MIS reports, like Daily, weekly and monthly updates on volume, NR and OI.
- Preparation of monthly standardized value chains for all packs at Unit/Channel level
- Preparation of customer, ASM and SM wise profitability reports
- Maintenance of price master for both direct and indirect. Review of trade margins and Net pricing model in line with commercial policy / Trade Margin Policy.
- Timely raising SPAF & ensuring approvals as per COA and then sending price master upload template to MDM team & periodic review for accuracy
- Upload primary discount schemes of all distributors and ensure discount is captured on invoice. Monthly review of sales register and processing of credit notes for rate differences.
- Preparation of AR/COL report and sending dunning letters as per policy.
- Review & follow up for AR/COL of customers and send dunning letter, if AR > 15 days.
- Preparation of monthly provision workings like BBD, AR & COL.
- Preparation of monthly balance sheet schedules like AR, GOD, COL & prepaid advertisement schedules.
- Maintenance of distributor agreements and security cheques.
- Discount planning and tracking of discount spends on weekly basis.
- Tracking of distributor incentives and preparations of distributor incentive workings and processing
- Monthly Physical stock counting and reconciliations.
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