Role Summary

Responsible for end-to-end scheme transaction processing, budget tracking, reconciliation, reporting, and compliance across business channels. The role will coordinate closely with Finance, KAM, HORECA, Commercial, and IT teams.

Key Responsibilities
Validate and process scheme claims/invoices and record transactions in SAP with accurate GL and cost center coding.
Track scheme budgets, utilization, and spends; prepare weekly/monthly reports and forecasts.
Reconcile scheme transactions with billing and customer ledgers and support month-end closure.
Identify discrepancies, duplicates, aging, and exceptions and ensure timely resolution.
Ensure compliance with scheme policies, approval limits, governance, and audit requirements.




Maintain complete documentation and audit trails for all scheme transactions.
Identify process gaps and support SAP automation, workflow improvements, and SOP development.
Coordinate with cross-functional teams and provide training on updated processes.

Key Skills & Experience
25 years of experience in Finance Operations, Commercial Finance, Sales Finance, Scheme Management, or similar roles.
Valuable knowledge of SAP, MS Excel, reconciliation, budgeting, and financial controls.
Robust analytical, coordination, problem-solving, and attention-to-detail skills.
Commerce/Finance/Accounting or related educational background preferred.

📌 Finance Executive Mumbai (India)
🏢 Tyro Ventures
📍 India