We are seeking a Sales Accountant to ensure seamless processing of commission-related tasks and timely reporting within our organization. This role involves managing commission bill processing, coordinating with stakeholders for declarations and statements, and maintaining compliance with regulatory requirements.
• Commission Processing Other Works:
• Handle commission bill processing for Exports Domestic segments.
• Manage payments to commission agents.
• Follow up with parties and sales team for declarations, account statements, and DPI interest finalization.
• Assisting in preparing provisional debit notes
• Record daily receipts accurately into the ERP system.
• Obtain and manage KYC/TDS declarations from parties.
• Process customer credit balances return payments.
• Release commission payments after reconciling interest debit notes and obtaining necessary confirmations.
• Reporting:
• Commission Outstanding Reports.
• Coordinate for interest calculations on delayed payments.
• Prepare DPI calculations and sharing reports to Sales Team
• Data Management:
• Generate weekly commission reports based on processed bills.
• Follow up with parties and sales team for TDS/KYC declarations, account statements, and DPI interest finalization.
• Report pending TDS/TCS and KYC declarations
Qualifications
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Bachelor's degree in Accounting, Finance, Business Administration, or related field. And Proficiency in ERP systems and MS Office Suite.
Additional Information
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Interested candidates are invited to submit their resumes to Nava Jyothi via email at nava.jyothi@sitaramspinners.com WhatsApp @ +918897853143.
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