ASST COMMERCIAL MANAGER - ACCOUNTS & CREDIT CONTROL
GREENPLY INDUSTRIES LIMITED
مجموع سنوات الخبرة :20 years, 6 أشهر
DEBTORS RECONCILIATION, LEDGER SCRUTINY, LIASIONING WITH TRANSPORTERS & LOGISTICS DEPARTMENTS, CREDIT & DEBIT NOTES, PREPARATION OF MONTHLY P & L, SAP, MIS ETC. AR & AP, CREDIT & COST CONTROLS ETC
Coordinate Commercial activities of Store, Godown and
Inventory Control
Single handedly handling Stock maintainance of the Yarn Department, Depatch Material Etc.
Financial Control of the Overhead Expenses Incurred .
Responsible for overall accounting of the entire mill.
Liasoning with the Govt Officials during Inspections and Approvals and Negotiating with Vendors on Pricing & Procurement.
Handling of Regulatory works like Central Excise & Customs.
Looking after the entire Market Purchases of the Mill and MIS respectively.
To achieve Collection Targets. Responsible for coordination with
the Regions for achievement of the Collection Targets.
Allocation of Collection Targets to all Regions every Month.
Maintenance of Collection related MIS
Debtors’ reconciliation.
Bucket-wise Debtors’ records and strategic follow-ups for recovery.
Provisioning of Bad and Doubtful Debts.
Evaluation of Allotment of Credit Limits to the dealers.
Coordination with the Regions for achievement of the Collection Targets.
Good Knowledge and ability to use word, email and Excel
Processing of C & F Bills, Transporter Bill, Checking of Scheme, passing Debit & Credit note.
Sales Invoicing, Collection, BRS.
Looking after the execution of bargains of local parties & parties outside West Bengal other than Institution/Corporate.
Preparation of MIS Report for the Head Quarter, comprising Sales, Targets, Achievements, fixed & Variable cost ETC.
B COM (HONOURS) GRADUATE