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