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Track Manager Salary in Delhi - PayScale
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Finance and Accounts Manager
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Leading Footwear Manufacturing companyResponsibility: : Strong knowledge in accounting entries and clarity in accounting concepts to ascertain he nature of expense and its grouping.: Codes, approves, and, when necessary, investigates clients accounts payable invoices and strong in reconciling the creditor statements and advising client on action to be taken.: Reconcile Bank statement on a day to day and maintain track of all supporting documents.: Keep track of the Assets and maintain Fixed asset, their numbering and invoice copies in support for it.: Maintain subsidiary accounts by verifying, allocating and posting transactions.: Preparation of financial reports monthly with schedules as per the format.: Adequate knowledge in preparing adjustment journals for closing of the books on monthly basis including prepayments and accruals.: Handling client mails and responding to mails with clarity keeping track of earlier communication with client.: Assisting with the quarterly/monthly TDS, Professional Tax, Provident fund and GST filings accurately to ensure regulatory compliance.: Assist with Payroll administration and its related works.: Handling cheque/ preparing invoices.Pre:requisites and Skillsets for this role:: Bachelor's degree in Accounting or Finance: Knowledge of accounting principles and practices: Proficiency in Tally (latest version).: Proficiency with Email and Microsoft Office applications (Excel, Word and PowerPoint).: Ability to meet assigned deadlines.: Good communication (written and verbal) and interpersonal skills. Apply to discuss further
Manager : Commercial Finance
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Position Title:((Manager : Commercial Finance))We are passionate about food. But we're even more passionate about our PeopleAbout the role:Monitor and Track Trade spend and Media and Marketing Spends with monthly review meetings: :Responsible to partner with Sales and Marketing Team to get the proposal (Expenditure Request ER) for Trade Schemes and Marketing and Media spends as per the defined timeline. :Thorough checking of the requisition and check necessary approvals of spends proposed to :be operated in the market. :Communicating the approved scheme details with a tracking number to the Sales and :Marketing team. :Ensure better control on spends by regular preparation and maintenance of ER wise claim :booking and tracking of spends. :Discussion with the stakeholders on the provision balances and action plan for unutilized :spends and/or overspends. :Initiate tracking of MT account (customer) level spends to ensure booking of actual spends as per the ER raised. Accountable for Pricing Process and financial analytics across all channels: :Ensuring periodic pricing change proposals and management signoffs in collaboration with :business teams :Accountable for correct and approved price updation and maintenance in SAP :Pricing/profitability evaluation of export volume and new opportunities. :Preparation and analysis of Gross Profit details for all channels and sub:channels for effective decision making. :Perform various business analysis like SKU wise profitability analysis, pricing review and cost :analysis. Freezer Governance: :Ensure Freezer reconciliation between books and Freezer asset tracker and sign off on a :Quarterly basis. :Effective participation and Governance in monthly meetings with Freezer Governance team :along with Leadership :Ensure completion of the Physical verification of the assets on an annual basis :Ensuring finalization of all India Freezer proposal with IRR calculations and post deployment :comparison of returns from projections. :Facilitate transfer of Freezers not billed as per the guidelines defined in Freezer governance :SOP. New product development: :Partner with project managers to ensure detailed project charter for cost, pricing and financial proposal. :Ensure business case sign off and periodic tracker Vs actual performance Distributor Management :Review and approve customer/distributor code opening in system. :Periodic review of distributor database in SAP and maintain commercial hygiene. :Revamping Distributor Management process through SOP and Distributor Audits :Periodic review of SOPs and policies :Responsible for sharing relevant MIS and analytics with sales team on a periodic basis Order Release :Ensure timely and relevant credit release approvals as per SOP :Ensure to collect payment as per agreed timeline from respective DBs. :Responsible for scrutinizing all sales orders released and work towards automating the sales :order release process. Claims Management :Responsible for improving efficiency in claim and damage audit process :Avoiding duplicity of claims in terms of bills, periods of claims and entitlement policy. :Ensure trade spent reconciliation at month end and approving JE for rectification if any :Ensure NCC of all claims for the quarter and resolution of all the pending claims for the claims processed in previous month. :Periodic education to guidance to sales team and distributors to submit their Claims on time. :Ensure automation of claims through DMS and SFA Modern Trade, Key Account and QSR Account Reconciliations :Responsible for arranging quarterly reconciliation of all direct MT customers. :Continuous foll
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