Monitor A&P actual spent against budget / LE by brand activity Maintaining & tracking sheet
Maintaining budget/LE brand activity Maintaining & tracking of FTT spend
Follow up with Distributors for collection of A&P & FTT debit notes
Ensuring that A&P & FTT spend is in compliance with SOP
Maintain Debit note summary by customers, ensure all debit note is received
Timely processing of debit notes received from the distributors and ensuring that no debit notes are pending for quite a long period
Monthly TDS payments & quarterly TDS returns Management reports - on A&P, FTT
Interacting with Statutory, Tax and Internal auditors for A&P and FTT function
WORKING RELATIONSHIPS
INTERNAL/EXTERNAL
Finance Director/Finance Manager, Marketing, Sales, and Logistics & HR for expenses.
Vendors, Auditors
QUALIFICATION, EXPERIENCE & SKILLS REQUIRED:
Education :
Bachelor degree in Commerce. MBAs will be preferred
Languages :
English & Hindi
Professional experience & know how :
Minimum 5- 7 years relevant experience is mandatory.
Technical & management skills :
Good PC skills - Excel & knowledge of SAP. Knowledge of accounting principles. Demonstrate a solid functional knowledge base A high level of commercial awareness and possess very good analytical skills.
Personal & interpersonal skills :
Motivated individual, energetic, enthusiastic and team orientated Able to communicate well and project subject knowledge with confidence Able to plan, organize and prioritize well
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