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.