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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