Executive - Order To Cash

Ensure on time claim processing of GT distributors ( Claims submission in digital form with e invoice )

Ensure on time Manual CN/DN Process

Ensure timely Processing of BBD / Ineligible GST DN and Transit L&B

Preparing & Circulation of MIS Reports & Resolution of claim related issues raised from Distributor / Sales Team / Unit finance

GST reconciliation with distributor to maximise input.

Monthly Governance call with all Key Stakeholders

Timely closure of Claim bucket with Discount GL reconciliation

Managing Audits & Closure as per agreed Timelines

Manage a risk-free Balance Sheet

Ensure tax compliance ( GST / TDS etc.) on Claims

Preparation of accruals ageing and manual Provision JVs

Ensure correct balance in DFR Exp line ( No negative balance )and DFR Accruals ( No positive balance )

Timely Entry of manual provision JVs

Tedious and repetitive manual work to be automated