Job Purpose To ensure timely closure of dealer reconciliations, claims management, quarterly balance confirmations, and accurate provisioning. The role also involves reviewing and calculating penalties linked to BM/RM incentive structures to ensure financial compliance and process discipline.

Key Responsibilities

- Quarterly Balance Confirmation

- Ensure closure of quarterly balance confirmations with all dealers within defined timelines.

- Reconcile dealer ledgers and identify mismatches.

Coordinate with internal stakeholders (Sales, SCM, Finance) and dealers to resolve discrepancies.

- Maintain proper documentation and audit trail of confirmations.

- Disputed Reconciliation Management

- Review open disputed reconciliation items from the previous quarter.

- Ensure closure of all pending reconciliation points within stipulated timelines.

- Maintain reconciliation tracker and status reports for management review.





- Provision Working & Reporting

- Prepare monthly/quarterly provision working files for management review.

- Ensure accuracy, completeness, and supporting documentation for all provisions.

- Incentive Penalty Calculation

- Calculate penalties to be deducted from BM/RM incentives as per policy guidelines.

- Review performance deviations and ensure correct penalty computation.

- 3.Key Performance Indicators (KPIs)

- 100% closure of quarterly balance confirmations within timeline.

- Dealer claim closure within 30 days (minimum 95% compliance).

- Closure of previous quarter disputed reconciliation items.

Pay: ₹30,000.00 - ₹45,000.00 per month

Perks

- Health insurance

- Provident Fund

Work Location: In person

📌 Sr. Executive Finance (Chandivali)
🏢 TCL INDIA
📍 Chandivali