To ensure accurate, timely and compliant financial controls for Up-to-date Trade & Ecommerce channels by managing OD, resolving SAP open items, performing customer reconciliations, coordinating scheme provisioning and settlement, and partnering with sales, warehouse team & Customers to minimize revenue leakage and disputes.

Core responsibilities.
Managing Credit & OD deviations
Implement corrective actions in coordination with Credit, Collections with Sales teams
SAP open item adjustments, resolutions & accounting
Review and transparent SAP open items (AR aging, short payments, duplicates, unapplied cash)
Getting credit notes and adjustments for sales & returns per policy and audit requirements
Ensure adjustments are supported by valid documentation and SAP workflow approvals
Customer reconciliation
Conduct periodic customer account reconciliations (weekly/monthly) for key MT & ECOM customers and marketplaces.
Investigate mismatches (pricing, short/over payments, freight, chargebacks, marketplace fees) and coordinate resolution.
Scheme provision & settlement (promotions,



trade schemes)
Calculate monthly/quarterly provisions for trade schemes, rebates, promotional claims and coop programs for MT & ECOM.
Validate claims against contracts, POS data, invoices and scheme rules; process settlements and adjust provisions as required.
Reconcile scheme accruals vs. actual settlements
Stakeholder management & liaising
Act as primary finance contact for Contemporary Trade, Ecommerce, Sales Ops, Warehouse team and Customers.
Drive crossfunctional resolution of disputes and claims with a serviceoriented approach.
Provide regular reporting and insights to business and finance leadership.
Reporting & analytics
Prepare regular metrics: AR aging, DSO, open item aging, scheme accrual vs settlement, dispute aging, credit deviation trends.
Provide adhoc analyses and business partnering inputs to support decision making (pricing, scheme effectiveness, channel profitability).

📌 Associate Manager Finance Alternate Channel Mumbai
🏢 Crompton Greaves Consumer Electricals
📍 Mumbai