Working DAYS- 5.5 DAYS (WORK from OFFICE)
manage and ensure all receipts related to Contemporary Trade Business are accounted as per standard.
manage all Visibility / LSP Claims are processed in minimum lead time to all Direct & Indirect Contemporary Trade Chains.
Drive the Automation Project for O2C to support the business to minimize Fill Loss & Maximize Productivity and customer satisfaction.
Interact with chain and ensure the Quarterly Balance Confirmation Signed off.
Drive Account receivable KRA to maximize collection in coordination with Branch & Key Account Managers.
Support finance on Quarterly Closing including Inventory Provisions & Debt Provision as per the norms.
Support finance on charge back of the LSP Expense to cross division
Support & Nurture team for timely closure of all adjustment entries and so that Debtors Communication are sent as per finance timelines.
Support the Key Account Managers in all Commercial / Financial / Process related queries in Up-to-date Trade.