Posted:3 days ago|
Platform:
Work from Office
Full Time
BAU Activities Share accounting information with the AP team for IDN/VCN creation and cancellation. Remove Claims Holds after accounting for the IDN & VCN in FLO for further payment to the brand. Update the day-to-day Collection file for Biz Fin review. Coordinate with Biz Fin and BU Teams for collection follow-up and updates (which include AR Invoices). Attend to Biz Fin & BU queries for resolving Claims Hold details/reclasses. Release No Due Certificates to brands based on Biz Fin confirmation after required checks from the Claims Team. MEC activities Scheme Validation and query resolution. Preparation of Buyside Keys. Downloading of Sell-side Scheme working files and Accruals working (or Accrual calculations). Mapping the Collection file with open accruals. Preparation of Backend Files. True-up working (or True-up calculation). Sharing Accrual workings with Biz Fin on time and obtaining confirmation on numbers. Discussing PDA/Special PDA & Write-offs with Biz Fin. Early Warning Signals (EWS) for PDA. Sharing FCFF details with FP&A. Collecting the estimation number from Grocery Biz Fin and identifying any gap.
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