Please look at following responsibilities and let me know my noc code plz
Job Profile:
KEY RESPONSIBILITY AREAS
Job Profile:
- Currently supporting sales support and logistics process.
- Creating and managing monthly bussiness reviews and revenue reports.
- Playing a key role in training the team members about creating sales and purchase order and tracking the shipments.
- Excellent knowledge in Visio, infopath and excel.
- Preparation of Pre- balancing of vendor accounts by comparing the two books of accounts where one book is General ledger.
- Preparations and closure of accounts reconciliations along with the future action plans for unresolved items.
- Preparation and posting of journals on Oracle and the correcting the General ledger.
- Doing error resolutions and coordinating with the vendors.
- Vendor query handling through emails & calls
- Vendor reconciliation for Retail Business & local suppliers & timely follow-up for statements for key vendors.
- Responsibility of clearing open items in Vendor Reconciliation.
- Working proactively for the issues related to vendor reconciliations.
- Working on Debit and Credit Ageing in >90 days bucket.
- Preparation of payment ( Wires/ ACH/Checks)
- Helped the team member in Variance analysis.
- Good MS-Excel Knowledge
- Good presentation skills.
- Maintain DTPs and versions
KEY RESPONSIBILITY AREAS
- Reports to management and Business Centre on Daily Production Status, Dash Board for weekly calls/ MOM
- Topped the portfolio in terms of performance.
- Doing quality check on the payment processed within the team
- Managing vendor queries and responding them in timely manner.
- Taking OPEX knowledge sharing sessions for the team.
- Excellent Client Management Abilities
- Ability to create strong controlled process environment and adherence to controls and compliances.
- Eager to take up new initiatives and process improvements.