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Finance_Dealer Track

Navi Mumbai
Full-Time
Junior: 1 to 3 years
8L - 12L (Per Year)
Posted on Oct 17 2024

About the Job

Skills

Gst invoicing
Intra day credit
Account Reconciliation
MIS
SAP
Accounting

Hi All,


We have an opening for FC&A - Dealer Track in Reliance BP mobility Ltd.


Attached Job Description for your reference. if interested please share your resume to Charmie.mehta@jiobp.com


Education - CA

Experience- 1 to 3 yrs

Work Location - Navi Mumbai


1 Monthly Licence Fee Recovery (LFR) reconciliation and ensuring its Recovery through Auto & manual transfer from Product payer code to LFR payer code.


2 Intra Day Credit - Periodic checking of IDC avaling dealers with regard to EDFS availed cases, no. of default cases and ensuring timely communication to state and channel team for withdrawal of IDC facility. Reconciliation & preperation of monthly MIS.


3 Providing Temporary Credit -Bank holidays, Exceptional Credits & on bank system failure, after verifying request, details submitted & system data. Communication to state team, follow up and ensuring depositions. Levying penalty in case of defaults.


4 Clearance of customer code creation requests after verification of Docs for NROs, change in customer codes due to Dealer Reconstitution, correction in name, address, change in GST, sales tax regn.


5 Arranging GST Invoicing of Signing fees of NRO dealers in co ordination with accounts team, communication to state team and ensuring collection, follow up in case of delays. Maintianing SUF and Security deposit details for monthly reconciliation and MIS. 


6 Monthend accounting - Provision of LFR & Variable Margin. Sending data to accounting team for invoicing of various penalties.


7 Preparation of Monthly Reports & MIS


8 Attending Indent Clearance issue and clearing indents manually in SAP due to Banking & IT issues.

9 Providing details to Dealer, State team & internal FC&A team as per requirement.


10 Co-ordination with State team, SAP team & business for Transit Loss claim - Engagement master, Rate master, Vendor code creation, bank mapping, Dashboard updation, VPR verification & approval, co ordination for scroll, IV and payment.


11 Veriffying details & providing feedback on RSP Discount proposals 


12 Co-ordiantion with AR & Dealers/State teams on TDS related matters


13 Creation of Location code for New Ros. Customer code mapping in location code for new codes/change in customer codes.


14 Processing of F&F settlement of resigned/terminated dealers and SD refund ensuring all recoveries as per process



Regards,

Charmie V Mehta


About the company

Our motto “Growth is Life” aptly captures the ever-evolving spirit of Reliance. Our activities span hydrocarbon exploration and production, petroleum refining and marketing, petrochemicals, retail, and telecommunications. In each of these areas, we are committed to innovation-led, exponential growth. Our vision has pushed us to achieve global leadership in many of our businesses – including our po ...Show More

Industry

Oil and Gas

Company Size

10001+ Employees

Headquarter

Navi Mumbai, Maharashtra

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