Job Description

About The Company Company Overview : Orient Electric Limited became a part of the 150-year-old CK Birla Group in 1954. It is one of India\'s leading players in electrical consumer durables, lighting and switchgear products. OEL operates in two segments, Electrical Consumer Durables (ECD) and Lighting and Switchgear segments (L&S). It offers ceiling, portable, wall, lifestyle, stand, table, exhaust, and multi-utility fans, as well as related components and accessories and home appliances, such as air coolers, room and water heaters, oil-filled radiators, heat convectors, dry irons, mixer grinders, juicer mixer grinders, wet grinders, electric kettles and electric hand mixers. The Company also provides lighting products comprising LED bulbs and luminaires, LED lamps and tubes, professional lighting products, conventional fittings and switchgear, including miniature and residual current circuit breakers, distribution boards, isolators, and modular switches and plates, as well as wiring accessories. Manufacturing footprint : Orient Electric operates modern manufacturing facilities in the Indian cities of Kolkata, Faridabad, and Noida. Retail presence : Orient Electric has an entrenched and extensive sales, distribution, and service network with pan-India coverage. In addition to India, the Company enjoys a market presence across 26 countries. It is the largest exporter of fans in the country. : Material invoices posting (Including DN, CN, Supplementary Invoices) for factories. Expense invoice postings (including freight invoices) Knowledge of bank reconciliation process Balance confirmations and reconciliation from vendor (NDC to be obtained from the vendors) Collections posting for inward remittances. Distributor Claim management Periodic review of the clearing account (both vendor & customers) Ensuring review of the control requirement (ageing analysis and closure of the aged item as per company\'s policy) Follow up with branch commercial and RCM for the pending collection Sales commission and debit overdue invoices of Bulk buyer and CSD to Del Crede. Customer invoicing Computation of the late payment interest for delayed collection from customers Coordinating with all branch commercial teams to close the unidentified collections. Periodic MSME monitoring and payment to avoid non compliances. TDS/ TCS compliances and return filing. Audit schedules preparation and closure Month end Provision & Accrual Salary processing and monthly reconciliation Key Skills Competencies: Behavioral Competency Collaboration Developing & Motivating Drive for results & Accountability Analysis & Decision Making Operational Efficiency Driving Change Entrepreneurial Drive Why should you join Orient At Orient, we believe in capitalizing on the strengths and abilities of employees, helping them to become stronger and grow within the company. You will be part of a vibrant work culture that values, cares and help people reach their potential, having inspirational leaders being team oriented, inclusive, and diverse and fostering a unique culture that balances innovation, knowledge sharing and risk management.

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