About this role
- Prepare incentive provisioning calculations based on approved schemes and business inputs.
- Maintain and update the incentive provision tracker regularly with actual payments.
- Communicate approved incentive amounts to relevant stakeholders.
- Handle tax-related queries and audits by providing necessary documentation and support to ensure compliance.
- Initiate and follow up on credit note approvals related to incentive disbursements.
- Coordinate with the Finance team to ensure timely processing of incentive payments.
- Manage AP/AR netting processes to ensure accurate and efficient financial reconciliation.
- Conduct cost savings analysis and contribute to identifying areas for financial efficiency and improvement.
- Initiate and follow up on credit note approvals for processed incentive payments.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) netting processes to streamline financial reconciliation.
- Coordination for preparation on the monthly MIS reports
QUALIFICATIONS & COMPETENCIES