Job Description

Job Category: General Accounting
Degree Level: Master's Degree
:

• 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