SOP Sales Commercial Finance

Position : - Commercial Finance

Location : - Gurgaon

Qualification : - CA

Experience : - 3-9 Years

Job Summary : -

Channel Scheme Communications and Settlement to Partners. Periodic reconciliation and NDC from Partners. Month end Scheme Accruals. Scheme analysis to support better decision making. Driving automation, risk management and work simplification projects.

Job Responsibilities : -

1) Ensuring Channel Schemes are communicated to channel Partners in line with approval and company policies.

2) Ensuring Schemes Payouts are calculated with high level of accuracy and in line with approval and policies.

3) Settlement of schemes to Partners within agreed turnaround time.

4) Scheme effectiveness analysis to support better planning and execution.

5) Periodic reconciliation with Partners and ensuring quarterly NDCs.

6) Monthly Accrual Provisioning & spend Analysis : -

a) Ensuring Monthly accruals are calculated correct and as per Monthly Closing Timelines.

b) Review & Finalizing Carry Forward Provisions at chain, scheme and month level.

c) Coordination with Finance to ensure no GAP.

7) Ensuring meeting with Partners for discussion of open items and ongoing issues to resolve them.

8) Market Visits to have understanding of Partner's processes and market conditions.

9) Internal Stakeholders Management

a) Coordination with business and KAM team for resolving queries and issues at partner’s level.

b) Coordination with finance team for validation and release the partner’s payout.

c) Coordination with Various SOP Teams to ensure no GAP in Planning and Execution.

10) Special Tasks / Developmental Projects : -

a) Driving Automation and work simplification project to make process robust and result oriented.

b) Driving and completing Special developmental projects / task assigned during the year.

c) Support and Participation in Team's developmental Projects.