Commercial Sales Officer
June 2012 — Present
supportive role for analysis of sales and collection related data to ensure its correctness and ensure that data were entered timely in SAP System.Preparing various MIS relating to Sales and Debtors like Debtors Aging analysis,Provisions.Issuance of credit notes,Security deposit collection & accounting,Interest calculation and TDS Return.
• To ensure proper accounting for various types of collection received from customers.
• Providing timely & accurate reports realating to debtors outstanding,Collection analysis.
• Monthly ,Quartly,half yearly & yearly provision entries as per norms prescribe i.e.Bad Debts.
• To ensure statutory compliance is done timely & accuratly.i.e.TDS on security deposit interest ,Transfer pricing details etc.
• To ensure that monthly statement of accounts sent to customers as well as sales executives and differences if any are resolved immediately.
• Provide support during statutory and tax audit.