Finance and Sales Coordinator - Pune, Maharashtra, India - crutz leela
Description
Position:
Finance and Sales co-ordinator
Location:
Dapodi
Job Type:
Full-time
Responsibilities:
ACCOUNTS ROLE
-
Intercompany Suzhou Payment Documentation:
- Prepare and maintain documentation for Intercompany payments, including invoices, Bill of Exchange (BOE), and Air Way Bills (AWB).
- Ensure accuracy and completeness of payment documentation.
Accounts Reconciliation (AP & AR):
- Conduct regular reconciliation of Accounts Payable (AP) and Accounts Receivable (AR).
- Resolve discrepancies and ensure accurate recording of financial transactions.
Petty Cash Expense Bookkeeping:
- Maintain petty cash records, perform bookkeeping in Excel, and handle petty cash replenishment and reconciliation.
- Keep organized filing systems for easy retrieval of documents.
Update New Invoices in AR Excel Sheet:
- Timely update and maintain the Accounts Receivable Excel sheet with new invoices.
- Collaborate with relevant teams to ensure accurate invoicing information.
Employee Expense (CONCUR) Verification:
- Verify and reconcile employee expenses submitted through CONCUR.
- Perform hard copy checks and maintain organized filing for expense documentation.
Vendor Invoices Filing:
- Organize and file hard copies of vendor invoices on a monthly basis.
- Ensure a systematic and efficient filing system is maintained for easy reference.
Monthly Expenses Checklist:
- Create and maintain a comprehensive checklist of monthly expenses in collaboration with stakeholders.
- Ensure adherence to budgetary guidelines and financial policies.
Banking Documentation:
- Coordinate with Relationship Manager (RM) for banking documentation.
- Liaise with corporate banking contacts to ensure seamless financial transactions.
MSME Documentation:
- Handle documentation related to Micro, Small, and Medium Enterprises (MSME).
- Ensure compliance with applicable regulations and maintain accurate records.
Sales -Coordination Role
-
MIS Reporting:
- Generate and maintain Management Information System (MIS) reports to provide insights into sales performance.
- Analyze data and trends, presenting findings to the sales team and management.
Quotations to Customer:
- Prepare and send accurate and timely quotations to customers.
Order Related Coordination with SCM and Customer:
- Facilitate seamless communication and coordination between Sales, Supply Chain Management (SCM), and customers.
- Ensure timely processing and fulfillment of customer orders.
Marketing and Exhibition Related Roles:
- Assist in coordinating marketing activities and promotions to support sales efforts.
- Manage logistics and coordination for exhibitions, ensuring the company's presence is impactful.
Accounts Receivable (AR) Payment Follow-up:
- Monitor and follow up on outstanding customer payments.
- Collaborate with the finance department to resolve payment discrepancies and ensure timely collections.
Delivery Challan (DC) Closure Follow-up:
- Coordinate with the logistics team to ensure timely closure of Delivery Challans.
- Address and resolve any issues related to deliveries and documentation.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in finance and Sales coordinator roles.
- Proficient in MS Excel and other accounting software.
- Strong organizational and multitasking skills.
- Attention to detail and accuracy in financial recordkeeping.
- Knowledge of banking procedures and documentation.
Job Types:
Full-time, Permanent
Salary:
₹300, ₹500,000.00 per year
Benefits:
- Provident Fund
Day range:
- Monday to Friday
Shift:
- Day shift
Supplemental pay types:
- Performance bonus
Experience:
- total work: 5 years (preferred)
- Accounting: 5 years (preferred)
- Sales coordinates: 4 years (preferred)
Language:
- English (preferred)
Ability to Commute:
- Pune, Maharashtra (required)
Ability to Relocate:
- Pune, Maharashtra: Relocate before starting work (required)
Work Location:
In person
Speak with the employer
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