Looking for Candidates with 2 to 4 years in Financial accounting, good experience in MS Excel, SAP knowledge is an advantage.

Experience in manufacturing industry

Job summary

Manage the rebates process for assigned customers independently.
Ensure claim/finance-based rebates are validated & credits are processed & share the backups on a timely basis.
Monitoring the Deductions from customers & make sure that the deduction log is under control.
Ensuring the SSA/FTS/ADHOC claims are validated and process through DM log.
Monitoring DM log on regular basis and ensure to process the claims before deductions. Update the DM log.
Handling the disputes with customers & ensuring the disputes are raised within specified timelines.
Monitoring the case manager and ensure to have a case number for all claims.
Handling the queries & calls with customers & ensure the issues if any are highlighted & resolved. Also ensure the Invoices of customers are validated & sent for payment as per timelines.
Co-ordinate with Audit team & other cross functional teams.
Ensure RPA process working smooth for rebates claim/finance based.
Clearing of Open Items for assigned customers.

Skills Required - Communication skills, MS-Office, Advanced excel etc. VISTEX/ SAP system knowledge is adding an advantage.

Qualification Commerce Graduate/MBA/CA Inter

Finance Associate (Contract role)