Associate – Finance (Trade - AP)


Roles and Responsibilities:

  • To Finalize the Sales report with Payable and debit value and ensure the error free calculation
    with accurate margins
  • Attending vendor queries and short out/resolve the queries in specific time line and follow ups
    for credit notes
  • Co-ordination and well-articulated communication with Counterparts to ensure timely output
  • Cross functional engagement with Accounts, Category, purchase order team, Commercial for
    issue resolution
  • Analytical ability to analyse financial/ accounts data and come up with meaningful trends and
  • Preparing monthly/Weekly MIS Reports and sharing with respective teams
  • Communicate with trade partners and get confirmations on the debit notes for disc sharing, TOI
  • To Prepare payment report based on Monthly Sales and process the payment for SOR/SJIT
  • Maintain files and documentation thoroughly and accurately, in accordance with company
    policy and accepted accounting practices

Qualifications & Experience

  • Should be a B.Com/ Finance with Retail / e-commerce background and experience of at least 2-3 years in Accounts Payable Role
  • Good understanding of accounts
  • Strong problem solving, analytical, Prioritization skills with an eye for detail
  • Good in MS office preferred Excel