All job offers Accounting Assistant

Key Responsibilities: Manage revenue recognition for modern trade customers in line with company policies. Carry out reconciliation with customers to ensure accuracy of sales, claims, and collections. Process and validate customer claims (discounts, rebates, schemes) with proper documentation. Ensure timely collection of receivables from modern trade accounts and follow up on overdue balances. Track and monitor trade spends vs. provisions to highlight variances and ensure accuracy in booking. Support in month-end closing activities, including accruals, provisions, and reporting. Collaborate with Sales, Supply Chain, and Customer Service teams to resolve disputes and improve process efficiency. Prepare periodic MIS reports and dashboards related to revenue, claims, collections, and trade spends. Ensure compliance with internal controls, company policies, and audit requirements. Skills & Qualifications: Graduate / Postgraduate in Commerce, Finance, or equivalent professional qualification. 3-6 years of experience in Sales Finance / Commercial Finance, preferably in FMCG or Consumer Goods sector. Strong knowledge of accounting principles, revenue recognition, and trade spends management. Proficiency in MS Excel (Pivot Tables, VLOOKUP, data analysis); exposure to Dynamics 365/ERP preferred. Strong analytical and problem-solving skills with attention to detail.