Job Description
- Handle tax-related queries and audits, providing documentation and support as needed.
- Prepare incentive provisioning calculations based on approved schemes and business inputs.
- Maintain and update the incentives provision tracker with actual payments on a regular basis.
- Communicate approved incentive amounts to relevant stakeholders including Console, CHA, and others.
- 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.
- Conduct cost savings analysis and assist in identifying areas for financial efficiency and improvement
Skills Required
Credit note approvals, Tax-related queries, Cost savings analysis, Incentives provision tracker, Financial reconciliation, Incentive provisioning calculations