Interview | 23rd Jan'25 | Redserv (Redington Group)

Dear Candidates,

Are you looking for opportunities ?

If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations!

We, at Redserv Global Solutions, are hosting a Interview on 23rd January 2024,

11.00 AM - 1 PM.

Please find below the Interview details and Skills required:

1) Role hiring for: Accounts Payable

Work Location : Perungalathur

Experience : 1- 7 Years

B,.Com is must

Mode : Work from office

Requirements:

Roles & Responsibility:

• Maintain accurate accounts payable records
• Execution of vendor payments.
• Other bank-related transactions.
• Resolve payment discrepancies
• Manage daily transactions
• Manages the communication between Vendors/Banks
• BRS
• Vendor Reconciliation
• Reporting

2) Role hiring for: Finance

Work Location : Guindy

Experience : 1+ Years

B.COM /MBA

Mode : Work from office

Immediate to 15 days preferred

Roles & Responsibility:

• Coordinating with statutory auditors for completion of limited review and annual audit.
• Validation of MIS, Financial Statements, Reconciliations and presenting the same to the top management.
• Preparation of reports and presentations to top management for their review.
• Preparation of Budget for the year.
• Co-ordination with IT teams on Automation.

4) Role hiring for: Business Finance

Work Location : Perungalathur

Experience : 1-2 Years

CA/CMA Qualified

Mode : Work from office

Immediate to 15 days

Requirements:

❖ Excellent in Written & Oral communication

❖ Minimum 1+ Years of Experience into Financial Planning & Analysis & MIS

❖ Knowledge of SAP

❖ CA Qualified / CMA Qualified

Roles & Responsibility:

1. Understanding of Rebate programs and incentive letters from Vendors
2. Follow-up and obtain copies of programs from BO/Vendor whenever required
3. Periodical tracking and monitoring of programs and update performance to BU heads
4. Maintenance of data in shared folders (debit notes, credit notes, pending rebates, etc)
5. Raising debit notes / invoice with Vendors (marketing development fund, sellout & sell-in rebate, price protection, etc)
6. Claim computation during end of program period and submission of claim with Vendors on time with 100% accuracy
7. Follow-up with Vendors for payout / CNs
8. Preparation of product group gross margin report (MIS report)
9. Passing of necessary entries in SAP and subsequent allocations
10. Reconciliation of both data (RGF & Vendor) with final payout and escalate in case of any discrepancy
11. Age analysis of receivables and follow-up for payout
12. Preparation of schedule of receivables for audit review.

4) Role hiring for: Vendor Reconciliation

Work Location : Perungalathur

Experience : 3-4 Years

Mode : Work from office

Requirements:

• 3-4 years of Experience
• Knowledge in AP and Reconciliation - Must
• Knowledge in AR and GL is an added advantage
• Qualification UG (Must) & PG/CMA(Inter)/CA (Inter) is an added advantage
• Good Communication & knowledge in MS Excel - Must
• Knowledge in SAP is an added advantage.

Location of the Interview

1st Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ.,

(Formerly Shriram Properties and Infrastructure Pvt. Ltd. SEZ.)

No.16, G.S.T Road, Perungalathur, Chennai 600 063.

Date & Time: 23rd January 2025 | 11.00 AM - 1 PM

Documents to Carry for the Interview

- Current updated Resume

- Please carry your last 3 months pay slips

Feel free to share or refer about this drive with your friends, colleagues and references.

If interested please share your resume to vino.mugunthan@redingtongroup.com

Regards

HR Team