KNOWLEDGE, SKILLS AND REQUIREMENTS: 

• Compliance of Vat, TDS, ETDS 
• Having knowledge of using financial software Erp/ Navision/ Tally is a must. 
• Solid knowledge of financial and accounting procedures
• Should be outspoken, flexible on time, cooperative and trustworthy  
• Possessing good communication and interpersonal skill 
• Confidence, motivation and determination 
• The ability to work well on your own and also as part of a team.

 QUALIFICATION STANDARDS:

• Bachelors Degree in any Business Discipline. 

Job Description:

• Responsible for handling TT/LC/DD/DAP process (from bank form fill up till the payment) after getting PI and agreement from the sales team. 
• Responsible for consignment release process. 
• Perform works related to free of cost (FOC) and warranty. 
• Process for consignment release.  
• Doing cross verification after arrival of goods at store. 
• Cross check the issue order and forward the bills for VAT bill process. 
• Correspond with concerned finance personnel for the Vat bill process. 
• Cross verify the issues related to Vat bill.  
• Update all credit transactions {record maturity period of TR (Trust Received) loan} and provide details to the CEO/director of the company. 
• Receive the Memo regarding Promotional Expenses/Sponsorship & Advertisement which is send by sales coordinator and process for it. 
• Correspond with receivable department about the collection report. 
• Responsible for the entry of all the expenses in Navision (journal entry) (after getting bill and required documents) such as: 
• Do entry of all the expenses in Navision (journal entry) (after getting bill and required documents).
• Taking out voucher of expenses and submitting to concerned finance person for further payment processes. 
• Process for Local Insurance 
• Finance Coordinators are responsible to process for Local LC (respective Brands), preparation of Performance bond, demo & Return, Warranty & FOC. 
• Stock checking/counting on regular basis. 
• All the financial works of respective brand need to be carried out, scanned and filed by the respective financial coordinators. 
• Doing other works assigned by the management of even other departments/ or associated companies as and when required basis. 

Source: Merojob

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