Zonal Accountant-Central
Published date: 2024/01/10
- Location: New Delhi, Delhi, India
The ideal candidate will be involved with providing business support to Marketing & Sales vertical (Zonal Office) for accounting and transaction payment processing. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
• Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes
• Processing Marketing and administrative expenses through ERP system (Oracle R12)
• Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement
• Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone.
• Review and monitoring of activities performed by Regional Accountants based at Regional Offices.
• Review and control all the cash and bank operations including periodical reconciliation.
• Getting the statutory and internal audit done.
Responsibilities
• Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes
• Processing Marketing and administrative expenses through ERP system (Oracle R12)
• Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement
• Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone.
• Review and monitoring of activities performed by Regional Accountants based at Regional Offices.
• Review and control all the cash and bank operations including periodical reconciliation.
• Getting the statutory and internal audit done.
0 page views
Related listings
-
AssociateAccountantGARG ASHOK & COMPANY , CHARTERED ACCOUNTANTS ( SENIOR PARTNER) New Delhi, Delhi2026/11/09
-
Accounting AnalystAccountantWHAT YOU'LL DO This role is part of BCG Gamma finance team. While the group works most closely with Gamma finance leadership (and, by extension, Gamma Leadership Team, Executive Committee and Operating Committee), it serves a wide base of customers i...2026/11/09
-
UMB-998 | Junior AccountantAccountantJunior Accountant Nangloi, Sonipat AddThis Sharing ButtonsShare to FacebookFacebookShare to TwitterTwitterShare to LinkedInLinkedInShare to PinterestPinterestShare to MoreAddThis RSS Feed We are looking for 2 Junior Accountant Posts in Delhi/NCR,Soni...2026/11/09