Executive

Responsibilities

Shipment Approval: Verify customer and dealer balances before approving shipments.

Payment Processing: Record payments received from customers and dealers in the TCS system.

Note Accounting: Manage accounting for customer and dealer-related debit and credit notes.

Account Reconciliation: Reconcile customer and dealer accounts.

Subsidy Transactions: Handle accounting and reconciliation for FAME subsidy transactions.

Ledger Management: Send ledgers to customers and dealers for balance confirmation.

Reporting: Prepare various reports for management, including AR ageing, collection, and sales revenue.

Expense Booking: Record service-related expenses such as warranty claims, free service coupons, and OCR commissions.