Operational:

- Monitor and track all trade schemes, promotions, incentives, and discount programs.

- Perform periodic reconciliation of scheme accounts, distributor ledgers, and related GL accounts.

- Verify, validate, and process claims, credit notes, debit notes, and settlement requests.

- Manage set-off and adjustment processes against distributor/customer outstanding balances.

- Coordinate with Sales and Commercial teams for scheme approvals, closures, and claim validations.

- Prepare scheme utilization reports, ageing reports, reconciliation statements, and management MIS.

- Ensure timely provisioning, reversal, and closure of scheme liabilities.

- Support internal and statutory audits related to scheme accounting and commercial transactions.

- Maintain documentation and compliance with company policies and financial controls.

Skills:

- Trade Scheme Accounting &
- Reconciliation

- Commercial Finance &

- Sales Accounting

- Financial Reporting &

- MIS

- Provisioning, Accruals &

- Closures

- Distributor Ledger Management

- Set-off &

- Settlement Management

- Financial Controls &

- Compliance

- ERP Systems (SAP / Oracle / Similar)

- Advanced MS Excel &

- Data Analysis

- Stakeholder Management

📌 Assistant Marketing Communication Manager (Ahmedabad)
🏢 Astral Adhesives
📍 Ahmedabad