Assistant Manager Financial Accounting
United Spirits Limited
Total years of experience :18 years, 3 Months
Forecasting & budgeting of Profit & Loss account, sponsorship and marketing expenditure
Reporting & analysis of sales performance and expenditures
Monthly accurate and timely provision for various expenses
Brand Performance Analysis, monitor brand growth and liaising with Business team for unusual observations
PAN India cost card preparation by closing monitoring changes in government rates and duties.
Updating rates and duties in SAP for smooth billing process
Providing analysis on change in source of supply, new brand introductions to management
Preparation of Receivables MIS at invoice level with information in terms of ageing, collectable value, DOS etc. split by customer and channel.
Aiding sales team for recertification of old unpaid invoices by providing relevant information/documentation
Provide timely data to Statutory/Internal and CARM auditors and resolve queries
Preparation of key schedules and review of schedules prepared by shared service along with comments/reasoning
Monitoring and reviewing General Ledger balances
Secondary schemes claim processing of Maharashtra distributors
Follow up for overdue payments with distributors
Customer Reconciliation and sign off on quarterly basis
Visit to distributors across Maharashtra for stock take and reco issues
Furnishing all the required details to the internal auditors and statutory auditors
Customer Reconciliation and sign off on quarterly basis
Follow-up with Modern Trade customers for overdue payments
Daily & Monthly Cash flow reporting and other banking activities
Liaison with banks for short term interest rates
Maintenance all India customer master database, evaluation, creation & maintenance
Interacting with auditors and providing required details and explanations
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