Job Description:Accountability Supporting ActionsScheme ProcessingTo facilitate timely Channel Scheme computations and disbursement (by resolving bottlenecks and queries of internal stakeholders) and articulate the incentive workings and Clarify / resolve the queries of the Channel partners w.R.T their Incentive workings, dues and other Policy and transactional matters. Meeting them on regular basisTax and legal complianceGSTR-1 & GSTR-3B return working file every monthGSTR-2A reconciliation on monthly basisMatched GST-2A data transfer to current GL as per revised process from UTCLReconciliation of input GST mismatches and follow up with vendor for file GST return for avoiding financial loss ITC reversal on shortage every monthUpdation of TDS flag under Sec 194Q on SAPAccounts hygiene and MISMonthly reports - Physical Verification Report and Depot Compliances report timely collection and checkingDamage clearance:



Coordinating with all AH's and sales team for submission of timely damage proposals and helping them in preparation of them.MIS related to depot and office agreement renewal and their capacity. Tracking for timely renewals required by ZHC, uploading files for CN Timely execution of stockiest agreementsMIS on free bag, DD freight, handling costs, zonal hygiene etc.Debtors ManagementCustomer code approval after verification of documents: Stockist/ DD etc. Retailers KYC updation (Nearly 200 per month). Regular touch base with accounts and sales team for any KYC issuesFollow up for timely balance confirmationSupport to sales teamSupport to sales team for Sales return via R3 in case of free bag scheme Updation of IRN / QR code, E way bill in case of not automatically generation of Invoice.Delivery creation via R3 in case of technical issue of InwardDeletion of pending order and pending delivery / partial deliveryVendor ManagementOpening of Vendor codeGo BackApply to JobRefer a friend

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