Commercial Officer
2018 JK Tyre & Industries Limited
Total years of experience :10 years, 5 Months
Handling accounts receivable
•Follow up with customers for recovery of outstanding dues
•Dealer Account reconciliation on monthly basis
•Monthly stock check of depots
•Taking part in companies promotional activities and campaign on companies products
•Providing support function for companies internal & statutory audits
•MIS reporting to top level management.
•Cost checking according to company policies
•Executing day today commercial & accounting function as per managerial needs & requirements.
• Overall authority for financial operation of the organization
• Cost checking according to company policies
• Cost reports prepared to gain slab discounts
• Accounts reconciled every month twice or thrice
• Cost analysis and cost reporting
• Assisted in handling LC for import of tyres
• Finance control & reporting
• Handling statutory and internal audits
• Assisting in finalization of books of audit
• Handling direct & indirect taxation such as VAT, TDS, Sales tax
• Liaison & coordinating with consultants, bankers, officials
• Scrutiny and authorising all journal vouchers, payment vouchers, purchase vouchers and sales vouchers
• MIS reporting
• Payment processing, reconciliation of various party accounts & inter unit account funds management
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