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

Advantages:
Health insurance
Provident Fund

Work Location: In person

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