Executive Finance

DescriptionnApplication of COP against all eligible program / SPC as per agreed TATnTimely registration of programs / SPC / Rebate received thru email or downloaded from vendor portal,nAccurate computation – SPC, Rebate, Programs for month end accrual within one day post month endnAccurate computation of actual claims post completion of program period and regularising thru Proforma Invoice / Internal Voucher within 7 days after end of program periodnRaising GST Invoice within 3 days from the date of receipt of workings from vendorsnIn case of Short payment raising dispute within agreed TAT and follow up with vendor on a timely basis to resolve the issuesnKeeping track of outstanding claim and update the status remarksnMatching Remittance/CN received from vendors and sending offset details to closure teamnapply now in : indjobtod.blogspot.com