Tata Consumer Products Recruiting CA,ICWA(CMA),MBA/PGDM,B.Com

Tata Consumer Products Released Job Openings On 08/12/2022.The Tata Tea Group of Companies, which includes Tata Tea and the UK-based Tetley Group, besides other companies under its fold today represent the world’s second largest global branded tea operation with product and brand presence in 40 countries. The company has five major brands in the Indian market – Tata Tea, Tetley, Kanan Devan, Chakra Gold and Gemini — catering to all major consumer segments for tea The consolidated worldwide branded tea business of the Tata Tea Group contributes to around 86 per cent of its consolidated turnover with the remaining 14 per cent coming from Bulk Tea, Coffee, and Investment Income. .Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Tata Consumer Products Recruitment 2022 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Tata Consumer Products Recruiting CA,ICWA(CMA),MBA/PGDM,B.Com with 03-05+years experience for Associate – Risk Advisory position.Complete Details for the Associate – Risk Advisory as follows.

Important Details :

• Location :Bangalore
• No of Vacancies:Not Disclosed
• Details of Salary:Not Disclosed
• Opening date for online Application: 08/12/2022
• Mode of application :Online

Job Description/Skills Required

• 1. Responsible to oversee the end to end AR accounting for Alternate Channel Collection, Debit Notes, PQV. 2. Ensure Collections from all customers received are accounted timely. Follow up with the customers & highlight the open items in the Customer Accounts. 3. Timely Clearing of Collections against the open Invoices as per Payment advice received from customers 4. Ensure the Customer Debit Notes are tracked and accounted on a timely basis. Follow up with the customers & highlight the open items in the Customer Accounts. 5. Continuous Monitoring of Debtors Position and follow up on the Overdue Invoices with the customers 6. Timely accounting of Debit Notes after Proper scrutiny and adherence to the SOP 7. Review the POD reconciliation done by 3P and highlight the deviations with respective stakeholders 8. Validate the Price & Quantity Variance deduction with relevant Documents ( Payment Advice ,PO , Invoice and GRN ) received from stakeholders and ensure timely accounting as per SOP 9. Follow up with the customers against the wrong deductions made with relevant proofs received from stake holders 10. Responsible for Quartely reconciliation of accounts with customers and sign off 11. Ensure timely delivery of various daily, weekly and monthly MIS/reports 12. Responsible for the management of Service Level Agreement compliance by outsourced service provider

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