Job Description
Key Responsibilities :
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- Track and interpret scheme communications (trade promotions, customer/distributor schemes, rebates, cashback, discounts) issued by Sales and customer facing teams.n
- Translate scheme terms and conditions into accurate monthly accrual entries in the Scheme tool.n
- Maintain a live scheme tracker mapping each scheme to its accrual status, validity period, utilization, and closure.n
- Reconcile scheme accrual balances against actual claims and settlements, and against customer ledgers; investigate and resolve variances.n
- Ensure schemes are accrued, reversed, or closed in the correct accounting period to support accurate month-end close and P&L; reporting.n
- Support internal and statutory audits with accrual workings, documentation, and control evidence.n
- Contribute to strengthening SOPs and controls around the scheme accrual process as the Customer COE scales.n
nCandidate Background:
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- Education: B.Com / M.Com / CA-Intern
- 2-4 years of relevant experience in trade finance, revenue accounting, or customer/channel finance — FMCG, consumer durables, or another high-volume trade environment preferred.n
- Solid hands-on understanding of accruals, provisioning, and account reconciliation.n
- Advanced Excel skills (pivot tables, lookups) and working knowledge of an ERP system (SAP).n
- High attention to detail with the ability to accurately interpret scheme communications and commercial agreements.n
- Strong cross-functional coordination skills to work closely with Sales and Marketing.n
- Comfortable managing high transaction volumes against tight month-end close timelines.n