Key Result Areas
Supporting Actions
Invoice Processing
Validate partner data, review commercial terms, ensure compliance, and manage P2P workflow for timely invoice processing
DSA (PID) Payouts
Compute and validate payouts, manage invoice approvals, maintain governance standards, and support month-end provisioning.
FLDG & Non-FLDG Management
Oversee FLDG creation, invocation, reversals, reconciliations, and partner coordination while ensuring proper documentation and accounting treatment.
Contest Payouts
Manage end-to-end execution of business contests, payout computation, approvals, and disbursements.
CGTMSE Processing
Handle annual PO creation, monthly validations, payment coordination, and compliance documentation.
Fee Income & P&L Tracking
Track cross-sell commission income, manage reconciliations, invoices, and ensure timely income recognition.
