Job Location: Chennai
Job Description & Qualifications
To generate Intercompany and Dealer invoices for the various vehicle lines sold in the Ford National Sales companies (NSC) in Europe and sourced out of Europe.
- Implement the price list received from the NSC Finance team
- Develop invoicing rules and logarithms
- Ensure on time invoicing by clearing the invoice suspense report to avoid inventory hold up
- Maintain taxation, totaling, discounts, dealer margin etc on invoicing
- Handle invoice errors (correction of wrong invoices) by correcting pricing and rules
- Manage documentation and records necessary for compliance and audits
- Trouble shoot issues with regard to invoicing rule, pricing and taxation
- Address and rectify audit observations from quality assurance teams
- Maintain metrics reporting
Auto req ID
52686BR
Entity/Organization
FGBS- Ford Global Business Services
Area of professional exposure (technical skills)
Vehicle knowledge, Good understanding of academic subjects
Education Qualifications
B.A., B.B.A., B.B.M., B.Com., CWA – Inter, M.Com., MBA
No. of years of experience
1 to 3 years
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