Gopi Krishna Beel Email & Phone Number

West Bengal, India

Kolkata, West Bengal, India

1. Commercial clearance of routine order blocked due to credit limit or payment etc.2. Processing of Credit Notes & Debit Notes for various schemes, turn over discount, project discount, ORC, rate difference, reimbursement of various expenses to dealers, interest on security deposit, cash discount reversal, interest on late payments, and cheque bounce charges etc. according to company policies.3.Authorization of receipt entry parked at various depots and supervision of collections and handling centralized system of cheque bounce and follow up for the payments.4. Bank Reconciliation of CMS accounts on monthly basis with bank and coordinators.5. Day to day correspondence with debtors and division heads and solving queries of various accounts receivable issues.6. Reimbursement of expenses and commission of C&FA’s/Handling Depots Accounts.7. Calculation of Sales Tax liability of Various Depots and arrangement of payments

Kolkata, West Bengal, India

1. Handling bank book cash book & preparing reconciliation statement on monthly basis.2. Balance confirmation and accounts reconciliation with debtors and creditors.3. Verification of purchase invoice and entry accordingly.4. Visiting branches for physical verification of stock.5. Handling Sales tax matter and filing on line return on monthly basis.6. Preparing outstanding report and sales report on monthly basis.7. Resolving day to day queries like punching of vouchers, coordination with bank.8. Assessment in Sales Tax Dept. In front of CTO .

Kolkata, West Bengal, India

1. Quarterly balance confirmation & accounts reconciliation with customers.2. Monthly bank reconciliation statement.3. Monthly claim of expenses and commission raised on behalf of company.4. Maintaining and controlling Bank accounts related work on daily basis.5. Processing of sales invoice and due dispatches of material within time limit.