17 Nov

Accounts Executive Bangalore Stores Jobs Vacancy in Shoppers Stop Ltd Bengaluru

Position
Accounts Executive Bangalore Stores
Company
Shoppers Stop Ltd
Location
Bengaluru KA
Opening
17 Nov, 2018 30+ days ago

Shoppers Stop Ltd Bengaluru urgently required following position for Accounts Executive Bangalore Stores. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Accounts Executive Bangalore Stores Jobs Vacancy in Shoppers Stop Ltd Bengaluru Jobs Details:

Bank Reconciliation Statements
Scheme wise Summary of recoveries from Brands
Inter Unit reco with Services Office & Other Units
Original vouchers / bills for FA purchases,
Debits to other entities.
MIS, Annexures for Balance Sheet
TDS statement
Rejoinder to IA report
Everyday updating the discounts in excel after recifications if any
At the month end tally with totals with MMS
List all the Reimbursible Discounts from Brands separately
Collecting the sales figures from Concessionaies weekly
Maintain a file updating the sales figures
Fortnightly send the Sales figures and Concessionaires updated file to S.O.
Follow up with Concessionaires for Collecting the dues.
Monitor the cashiers regularly
Identify the casheiring problems and take the corrective measures
Conducting refreshing trainings for the front end cashiers
Training atleast 2 cashiers for the back end cashiering in peak times
Coordinate with the Internal Auditors and give them the required inputs
Sending the rejoinder by 14th of every month for the monthly internal Audit Reports
Account for the Other Unit entries on weekly basis
At the month end prepare reconciliation statements of each unit and tally it with them.
Sending all the supporting for the amount debited / credited to them.
Following the schedule and informing the concerned dept before 1 day of their PIS
Etc.


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