Job Description
1.

Co-ordination with HO teams - To co-ordinate with AP, AR, Accounts, SAP, IDT, etc teams to
clarify / modify / seeking guidance to support Channel partner (Dealer / Operator) issues/ claims/
settlement/ process along with documentation required.
2.

RO Visit – To visit Dealer & ROs along with meeting to Channel partners to identify & support
in resolution of issues.
3.

Customer code – Clearance of new customer code request and manage related issues for new as
well as existing Dealers 
4.

SUF & SD - Provide clearance for Signing fee invoicing.

Post invoicing, ensure SUF & SD
deposition in Dealer's customer code/operator's vendor code along with its accounting.

Refund of
SD to be handled at HO.
5.

Managing Indents - Monitor auto Indent Clearance and guide ASR to handle indent issues with
Dealers.
6.

Compliance of Temporary credit (TC) policy - Extending TC to Dealers based on approval from HO
team and all other relevant stakeholders as per policy.

Oversee recovery of TC.

Compute
charges & penalty applicable as per Policy with billing to be done at HO.
7.

Cash Deposition - Co-ordination with state for daily Cash depositions & to support daily issues of RO
Operators.
8.

Training to ASR & state team – Training to state business team w.r.t.

SAP & e-Biz operations,
understanding on accounting, handle channel partner claim related issues (like Transit loss, TDS
credit, Operator claims through R-Delight/YEXP, etc), payments and relevant issues.
9.

Statutory Compliances – Resolving issues raised by Channel Partners w.r.t.

TDS u/s 194 Q & 194 C..
10.

Transit Loss Claims - Co-ordination for Dealer Transit loss claims with Logistic & AR teams.
11.

Full & Final Settlement – Co-ordinate timely Full & final settlement of Channel partner with
concerned stake holders (HO as well as State) as per Policy & defined process.
12.

MIS – Preparing MIS on Customer balances, LFR recoveries, SUF & SD, Temporary credit, Full & Final
Settlement, Product in & OTP, TDS settlement, Statutory Compliances, etc.

and to circulate to HO.

Experience: handling Finance, Accounts & Taxation matters.

Interested can contact 9082169379 OR email resume to deepa@mmcindia.biz