Assistant Manager – Finance [Merino Restroom Solutions]

Job Responsibilities

  • PO validation, amendment and communication with customer.
  • Issue of PI to parties for payment.
  • Daily dispatch clearance to factory.
  • Follow up through phone and email for PO amendment and payment with parties.
  • Account reconciliation and balance confirmation.
  • Ageing discussion with executive.
  • Checking of LC/BG, follow up and amendment (if required).
  • Follow up of CRF and opening of new BP code in LN.
  • Forwarding collection report with invoice wise payment linking report.
  • Preparation & updating of Debtors collection report on daily basis.
  • Preparing projection and collection report and forwarded to factory.
  • MIS report required for meeting with management.
  • Checking of Order Processing Format.
  • Updation of dispatch, projection, orders and balance payment in MRS daily meeting.
  • Uploading of counter offer and Invoice registration on L&T / Tata portal and tracking of payment.
  • Checking of contractor’s / supervisor’s / installer’s bills / expense vouchers.
  • Any other task assign by the seniors.


  • CA Inter / M Com / B Com with minimum 5 years of experience in similar domain.
  • Should have worked in an ERP environment.
  • Good communication skills over phone and email.
  • Good Accounting knowledge.
  • Should have had exposure to world class systems & processes.
  • Able to take decision in critical situation and priorities of work.
Work Experience

5-6 Years

Business Area



Kirti Nagar

Posted 3 สัปดาห์ ago



ฉันยอมรับว่าการคลิกปุ่ม 'ส่ง' แสดงว่าฉันกำลังร้องขอการโทรและส่งข้อความอย่างชัดเจนผ่าน WhatsApp หรือสื่ออื่นใดจาก Merino Industries Ltd หรือพันธมิตร
Quick query