Experience:
8 - 11 Years
Location:
Mumbai
Compensation:
based on experience and exposure
Education:
UG - Any Graduate - Any Specialization
PG - CA
Industry Type:
Pharma/ Biotech/Clinical Research
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date:
13 Nov
Job Description
Monitoring sales invoice,discount, credit limit.Carry out regular reconciliations of the debtor accounts.Preparing monthly reports & bank reconciliation. Recover outstanding balances & bad debts.Funds inflow.
Desired Candidate Profile
CA & Inter CA having 8 yrs exp. in ERP module.Coordinate with sales invoicing, debtors' accounting, & assessment of credit worthiness. Liasoning with branches/Consignment agents.Exercise control over sale and debtor accounts.
Company Profile
Renowned global biopharmaceutical company committed to improving the health and quality of human life with a history of 39 years of rich experience in the Indian market.
Contact Details
Company Name:
One of the leading biopharmaceutical company
Executive Name:
M.N.Ranadive
Address:
Not Mentioned Telephone:
02224542455
Reference ID:
mgrreceivables
Web Design India | CSS Xhtml Templates | Logo Design | Template Design | css 2.0 development
No comments:
Post a Comment