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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Textile / Garments / Fashion |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Hide Details Role profile: Preparing the Customer and Vendor reconciliations at regular intervals as per policy Identifying the variance in reconciliations and follow up with relevant stakeholders for resolution. Verifying validity of deductions by analyzing supporting documents. Follow - up for reconciliations with respect to GST input as available in the books with the data on the portal and following up with the different functions and vendors to ensure opportunity cost of net cash outflow is keep on track. Standardizing and publishing periodic reconciliation statement with the concerned team. Pro - active approach while connecting with different teams. Strong communication skills(verbal & written) Strong hands on MS - office and proficiency in Advance Excel. ,
Keyskills :
item response theoryms officefollowing upadvanced exceldigital conversionprocess improvementnetdeccashexcelvendorportalvendorscommunicationreconciliationaccountsClassical Test TheoryStandard SettingEducational MeasurementItem Analysis