Manage all Accounting ,Commercial and certification requirements of Wool Business

Job Context

• Posting of Payment against Invoices in SAP.
• Receivable management and aging reports
• Reconciliation of customer accounts.
• Sales Order Creation in SAP & Generation of Proforma Invoice.
• Process of commission agreement and account of Business Associates.
• Preparation of Credit Note/Debit Note.
• Consignment sales accounting.
• TDS follow up
• Misc adminisatration jobs

Major Challenges

• Accounting reconciliation is biggest challenge. Need to reconcile and find out the gaps and communicate to customer/Agents.
• Prompt response to customer/Agent for commercial related query.