job detailsLocation :- ( Gurgaon ). \xe2\x97\x8f Accounting: Billing/ Allocation coordination with Field Team
\xe2\x97\x8f Reports and Updates: Daily billing status to Regional commercial,monitoring daily truck waiting for unloading,Stock aging bikes weekly every day,Eway bill reconciliation with sales register on weekly basis,audit sample requirements support, Price checking and reconciliation. ...\xe2\x97\x8f Query Handling-Dealer Query handling,Training to dealer on accounting concepts,triggering of account statements on requirement basis
\xe2\x97\x8f Reconciliations-DMS vs SAP Reconciliation. Dealership account reconciliation with coordination of their accounts personnel.
\xe2\x97\x8f Allocation:- Allocation coordination from the field team
\xe2\x97\x8f Dispatch:- Coordination of bike dispatch with the depot people
\xe2\x97\x8f Dealership Statement:- Dealership statement on requirement by the dealership.
\xe2\x97\x8f Vendor Invoice Management(VIM) Support:- Supporting in scanning of the bills to Regional Commercial.
\xe2\x97\x8f COB/NOC Followup:- Supporting RCM by taking followup from the dealership for sending the COB/NOC.
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