Job Description
Job Description:
- Perform monthly and periodic reconciliations with Partners and vendors Reconcile invoices, sales, returns (RTV/DOA), short supply, and inventory movements.
- Track and resolve Debit Notes (DNs) and Credit Notes (CNs)
- Coordinate with SCM, Business Finance, Claims, AP, and AR teams for issue resolution.
- Prepare aging analysis of open items and follow up for closure within SLA.
- Ensure compliance with Xiaomi SOPs, GST, and statutory requirements.
Job Requirements:
- Strong experience in account reconciliation (AP, AR, partner or ledger reconciliation).
- Ability to reconcile invoices, payments, debit notes (DN), credit notes (CN), claims, and adjustments.
- Experience handling e-commerce / distributor / vendor reconciliations.
- Knowledge of inventory, short supply, RTV, DOA, and price difference adjustments.
- Working knowledge of ERP sys...
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