Tuesday, January 28, 2014


Accounts Officer
Job Location
Regional Office, Camac St., Kolkata
Reporting to
Asst. Manager – Accounts 

1. Scope of the role
Responsible for Bills Payable, Vendor management, Customer management & MIS for Region.

2. Job Profile
  • Employee Reimbursement – Checking and processing the employee travels and other reimbursement claims as per the Travel policy and guideline of Company.
  • Payment to Vendors – Vendor code creation, checking the Bills with relevant supporting, correct deduction of TDS, Duly accounting the same, proper co ordination with various departments and following of SLA.
  • CFA Payments – Checking the CFA bills, initiate to implement specific controls over receiving and releasing such bills, appropriate accounting terms of Service Tax, TDS & GL while processing, proper co ordination with CFA and supply chain in respect to the bills to be released, preparing
  • Month Closure- Preparing monthly provisions for expenses, scrutiny of Cost centres report.
  • Tracking, monitoring and managing of Advertisements spends for all division.
3. Key Deliverables
  • Bills Payable.
  • Customer & Vendor management
  • Processing of Employee Travels and other reimbursement expenses
  • Coordination with CFA/showroom/sales & marketing.
  • Liaison with Auditors.
4. The right person
  • Fresh Graduate or Post Graduate - B.Com / M.Com - Finance
  • Cut off: 60% through out  
    Person with significant commercial knowledge on Accounting, Financial MIS, and Process oriented working.
  • Willing to be actively involved in understanding needs of HO , sales, marketing, retailing activities.
  • Energetic, proactive, high degree of owner ship

Interested students are requested to mail their updated RESUME @ priyankac@titan.co.in

Last date: January 31, 2014

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