Assistant Manager - Finance - Container Freight Station - Vallur

• 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

QUALIFICATIONS & COMPETENCIES