JOB ROLE & RESPONSIBILITIES • Providing business support to Marketing & Sales vertical (Regional Office) for accounting and transaction payment processing • Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes. • Processing Marketing and administrative expenses through ERP system (Oracle R12) • Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement • Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone. • Getting the statutory and internal audit done. The candidate must be Inter-CA/ICWA and should have 5-10 Years of Post Qualification Full Time Work Experience Graduation from UGC/AICTE approved institute only.