beBee Careers
Accounting Specialist
₹ Check with seller / month
✓ Actively Hiring
📍 Mettupalayam-Tiruchirappalli
💼 Full Time
🛡️ Verified Listing
⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- BPO Jobs
- Location
- Mettupalayam-Tiruchirappalli, Tamil Nadu, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- beBee Careers
- Status
- Open & Active
Job Description
• Accurate Financial Tracking Role
To ensure timely and accurate tracking of discount claims, the ideal candidate will facilitate seamless financial reporting.
• Key Responsibilities:
• Understand and disseminate discount schemes/sales measures to sales consultants.
• Monitor proforma invoices and final retail invoices for various discounts offered to customers.
• Ensure customer discounts are accurately reflected in retail invoices.
• Track non-cash discounts, especially service packages/finance subvention under discount schemes.
• Liaise with financing banks to obtain timely statements of customers who received subvention benefits.
• Collaborate with sales executives to collect supporting documents for claims as specified in scheme circulars.
• Prepare and send a monthly discount summary sheet by the 7th of every month.
• Compile and submit physical claims with supporting documents to relevant authorities by the 20th of every month.
• Validate scheme applicability before submitting claims.
• Reconcile quarterly claim summary statements from relevant authorities and respond promptly to any queries or issues.
To ensure timely and accurate tracking of discount claims, the ideal candidate will facilitate seamless financial reporting.
• Key Responsibilities:
• Understand and disseminate discount schemes/sales measures to sales consultants.
• Monitor proforma invoices and final retail invoices for various discounts offered to customers.
• Ensure customer discounts are accurately reflected in retail invoices.
• Track non-cash discounts, especially service packages/finance subvention under discount schemes.
• Liaise with financing banks to obtain timely statements of customers who received subvention benefits.
• Collaborate with sales executives to collect supporting documents for claims as specified in scheme circulars.
• Prepare and send a monthly discount summary sheet by the 7th of every month.
• Compile and submit physical claims with supporting documents to relevant authorities by the 20th of every month.
• Validate scheme applicability before submitting claims.
• Reconcile quarterly claim summary statements from relevant authorities and respond promptly to any queries or issues.
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