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Regional Accounts Manager

10.00 to 20.00 Years   Ahmedabad   22 Sep, 2024
Job LocationAhmedabad
EducationNot Mentioned
SalaryRs 5 - 9 Lakh/Yr
IndustryRetail
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job responsibilities:
    1. Supervision & coordination of day to day work & resolution of queries of Site Accountant and Stores Executives
    2. Review site wise daily sales entry, Cash deposit entry , Bank entry, Invoice Booking
    3. Review site wise Operational Debtors
    4. Timely closing books of accounts
    5. Preparing relevant Schedules for Audit and MIS
    6. Review of site wise maintaining of PAR stock level
    7. Timely submission of bills for the delivery received
    8. Highlighting the variances like - cash purchases, Purchases without contract / PO, sale done without key, negative stock, shortages in system
    9. Proper entries are done in SAP for stock transfer cases
    10. Site visits & audits of site related accounting entries, main & Mini stores
    11. Training to the New Accountant and Store Executives
    12. Coordinating with vendor for accounts reconciliation issues
    13. Coordination with other departments and corporate office for site related issue
    14. Consolidation and review of closing stock reports and review the Stock adjustments/variances
    15. Review of expiry date of stock and move to other location
    16. Tracking the movement of stock for ODC/ block booking and make sure timely sales punch.
    17. Approve discard of stock in main store

Keyskills :
supply chain managementstore management

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