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.

📌 Executive Finance Kolkata
🏢 Emami
📍 Kolkata