- Handling the calculation & payment of commission based on company policy and claim processing of Prepaid and post paid channel partners as per schemes(Pre paid & Post paid)
- Ensuring Provisioning of Direct Costs.
- Work closely with marketing and distribution for GAC construction of circle.
- Actualise provision period to period to keep management informed for accurate financial position.
- Monitoring and maintaining all advance deposits received and balancing them to the general ledger at month end.
- Supervision of prepaid & Post paid billing on daily basis to ensure 100% accuracy and service within SLA.
- Ensuring the timely validation of invoices and vendor/Distributor payout and reconciliation.
- Supervising and ensuring the timely recording of daily sales billing, transactions, preparing & accounting of debit and credit notes in SAP.
- Recon of Debtors between Billing System and SAP, SD Recon between Billing System and SAP.
- Preparing financial statements including Trial Balance, Age-Wise Accounts Payables & Receivables Statements and Balance Sheets.
- Prepare MIS reports to provide feedback to top management on financial performance, viz. monthly profitability, age-wise analysis of debtors as per requirement of management.
- Analyzing channel expenditure trends, recommending appropriate budget levels and ensuring expenditure control.
- Regular Market visits to ensure channel issues on payout are solved and audit on market settlement and back up papers which helps in Trade satisfaction score.
- Monitor Distributor appointment and F&F process.
Qualification :- CA/ICWA/MBA
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