Key Responsibilities
Revenue Management:
• Ensure accurate and timely revenue recognition in compliance with accounting standards.
• Prepare and publish Revenue MIS reports with actionable insights for management.
• Conduct regular revenue reconciliations between operational and accounting systems.
Credit Note & Invoice Management:
• Review and approve credit notes related to damages, losses, and incorrect billing.
• Liaise with internal departments to ensure correct invoicing and resolution of billing discrepancies.
Payables Supervision:
• Supervise payables processing for business associates, stores, and RSC.
• Ensure timely disbursement, proper documentation, and adherence to contractual terms.
Cash on Delivery (COD) Management:
• Monitor COD collections, ensuring correct accounting and timely bank deposits.
• Handle disputes and perform root-cause analysis with appropriate stakeholders.
• Supervise and mentor the COD and revenue operations team.
Audit & Compliance:
• Support internal and statutory audits by providing required explanations, reconciliations, and documents.
• Ensure compliance with company policies, accounting standards, and regulatory norms.
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