Job Description

Job Description

  • Prepare incentive provisioning calculations based on approved schemes and business inputs.
  • Maintain and update the incentive provision tracker regularly with actual payments.
  • Communicate approved incentive amounts to relevant stakeholders.
  • Handle tax-related queries and audits by providing necessary documentation and support to ensure compliance.
  • Initiate and follow up on credit note approvals related to incentive disbursements.
  • Coordinate with the Finance team to ensure timely processing of incentive payments.
  • Manage AP/AR netting processes to ensure accurate and efficient financial reconciliation.
  • Conduct cost savings analysis and contribute to identifying areas for financial efficiency and improvement.
  • Initiate and follow up on credit note approvals for processed incentive payments.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) netting processes to streamline financial reconciliation.
  • Coordination for preparation on the monthly MIS reports


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Chennai ,Tamil Nadu
Company Website: http://www.dpworld.com Job Function: Finance
Company Industry/
Sector:
Transportation Logistics Supply Chain and Storage

What We Offer


About the Company

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