About Candidate

Skills
Accounting Packages Tally 9.0  Other Tools - MS-Office (Good Command over Excel) &Internet utilities  Clear Tax GST Software

Location

Education

S
SSC 2009
MAHARASTRA
H
HSC 2011
MAHARATSRA
B
B.COM 2014
MUMBAI UNIVERSITY

Work & Experience

Pernod Ricard India Pvt Ltd.

It is a French company that produce distilled beverages and rank among the top 3 in the world. Its portfolio includes the brands like Royal Stag, Blenders Pride, Imperial Blue, Chivas Regal, Absolut Vodka, Ballantine.

T
Trade Scheme & Breakages Payout - (Monthly Claims settlement – Maharashtra Distributors)

Claim Settlement and Reconciliation of Distributors on Monthly Basis.  Data Analysis of distributors Brand Wise Scheme Management on YTD Level.  Validation of claims and coordination with Sales/Finance team for timely settlement.  Ensuring that distributors are paying all claims to retailers on time.  Follow-up with Sales team for Non-Active Distributor to settle claims and proceed for Full and Final Settlement.  Distributor account Management – Monthly NDC.  Preparation of Monthly Finance related MIS & Adhoc reports .  Support to Distributor and Sales Team & Coordination with different Departments.  Reconciliation of Brand Wise monthly billing data to Retail.  Assist in External / Internal / Group Audits.  Account/Ledger confirmation from Distributor.  Identifying the Process improvement opportunities and implement at Rate Area level.  Maintaining Tracker of Active and Non-Active Distributor.  Perform in Distributor Audit every Financial Year.  Taking the approval from the Region Head regarding Rectification in sales data after finalization.

Hallmark Automotive Pvt Ltd.

It is an authorized dealer of Honda cars. Its portfolio includes the Vehicle Models like Honda City, Honda Civic, Honda Amaze.

Daily Verification of customer documents for RTO registration.  To check the Debtors outstanding reports on the daily basis.  To check the physical cash on weekly basis.  To check & verify the salary of the employee.  To check Accounting entries in the systems.  To check the Customer/Vendors Invoices to ensure the compliance under state / central laws.  To verifying the correct TDS deduction of the suppliers.  To Prepare the TDS, Service Tax & Vat working on the monthly basis.  To check the closing stock of Nerul / Panvel / Thane branch available in stockyard in year end.

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