Role & responsibilities

- Verify distributor claims (schemes, discounts, rate differences, damages) against approved terms and process credit/debit notes once approved.
- Reconcile distributor and customer accounts, including payment allocation, credit/debit notes, returns and collections, as instructed by the reporting manager.
- Check brand-wise marketing expenses against budgets, purchase orders and proof of execution; flag overruns or unsupported costs.
- Prepare internal reports: debtor ageing, trade and marketing spend vs. budget, and variance analysis.
- Maintain credit limits, discounts and customer masters in the ERP; support month-end close, payout and full-and-final settlement workings, and audits.

Preferred candidate profile

- B.Com / MBA (Finance); CA Inter, CMA or ACCA (part-qualified) is an advantage.




- 3 years in finance with an FMCG / consumer goods company.
- Advanced Excel for MIS
- Working knowledge of SAP (SD / FI) or a similar ERP.
- Understanding of FMCG channels (Up-to-date Trade, General Trade, Wholesale, E-commerce), trade schemes and claims cycles.

Role: Finance & Accounting - Other, Industry Type: FMCG, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountingFinancial PlanningERP System SAPAuditingAdvanced ExcelMIS ReportingBudgeting

📌 Executive-Finance (Kolkata)
🏢 Emami
📍 Kolkata