Job description
Qualification & Experience:
Experience of at-least 4-6 years
Key Deliverables of the Role:
TOT/Margin mapping: On execution or revision of any TOT (Terms of Trade), mapping the margin to the customer on-invoice
Scheme preparation for Customer/ Chains: Preparing the monthly scheme file basis the scheme detail prepared by Marketing team and sharing the same with the customers
Claims to be processed: Processing of claims (E.g.: Visibility, Off-invoice TOT, promo, etc.) MT NOC from Chains / customers half yearly: Reconciling the customer and vendor ledger as per Marico books and as per customers books on a half yearly basis and obtaining a sign-off on the reconciliation
Provisioning: Doing month end provisions for expenses like Off-invoice TOT, promos and visibility
Ensuring compliance w.r.t. Internal Financial Controls like proper approvals for any expenses.
segregation of duty, etc.
Clearing/knocking off the open line items appearing in customer ledgers for MT B2 B customers
Clearing off the reconciling items appearing in the GST reconciliation shared by Direct Tax team
Knowledge, Skills & Competencies:
Communication Skills
Planning & Execution Skills
Analytical Skills
Customer Orientation
Collaboration
Reporting Relationships:
Upwards- Commercial Manager
