- Co-ordinating with Field Force to drive Bad Goods reduction by highlighting Ageing Stocks, High BG Retailers & RDBN monitoring.- Analysing of Scheme Utilisation report at a Slab Level for Key Brands.- Review & validation of Inbuilt related OID thereby ensuring Credit Notes/Recoveries are made.- CP Scheme & E Commerce Accrual preparation & End to End management.- Tax invoice end to end posting: FB 70 and FB 60 entries. Clearance of all Open line items In the Month end.- Distributor Audits and preparation of Audit Report basis the findings

- Driving Improvement across Claims and Deductions teams as "Nestle Continuous Excellence (NCE pillar of the Team).- Preparation of TSQ MOR of the entire Claims and Deductions team for townhall and other meetings highlighting the status of claims in each month.- Preparing the Ghee debit/Credit note working basis the price change update from the Management.- Reconciliation of Customer Ledger accounts after posting Debit notes to ensure the accuracy of the same.- Preparation of Month end reports like CTA -CTE reporting, Month end JV transfer working and RD reporting.- Preparing the final consolidation file of Service Invoice and Sampling claims in every Month end.- Processing of Claims like Achievement Payout (Visibility claims ), RD claims, WSHub claims, Sampling claims ,Service Invoice claims and CEP payout claim.- Maintaining the VISA tracker for Sampling,Manual and CEP claims to ensure that no duplicate credits is passed on to the customer.- Played a important role in the No Pending Certificate (NPC) exercise of North Branch for the year 2018,2019 and 2020.- Involved in the process of "Digital submission of claims " and was involved In the training of the distributors of entire North branch about the new process. New Folders for each customer's were created and linked with their Email IDs so as to ensure the implementation of the same.- Involved in the esker implementation of North Branch.

- Involved in the preparation of standards - Claims process for setting up of Nestle Business Services at Gurugram.- Involved in designing process flows and review of Standards from time to time.- Driving Improvement across Claims and Deductions teams as "Nestle Continuous Excellence (NCE pillar of the Team).- Conducting the training for the new recruits.-Managing claims activities to ensure compliance with Accounting principles and internal control.- Order Creation and billing in SAP for the Credit notes.- Coordination with Scanning Vendor to ensure timely processing of Claims.- End to End Management of Distributor Claims - From registering claims in Claims register to issuance of credit note to customers- Processing and preparation of Manual claims consolidation file for booking.- Adjusting the OID for Special Discount and Key accounts claim.- Tracked the progress of settlement of resigned CD's of South Branch.- Process of claims like Achievement Payout, RD claims , Sampling and Service Invoice claims of South Branch.- Preparing the Claims receipt status of West Branch and South Branch

•All the work related to accounts (Order Entry, Creation and Managing Customer data, Ledger reconciliation) are performed in SAP ERP.•Oversee and review all the accounts receivable accounts assigned in the portfolio. •Assigning Credit limits for the customers after analyzing their past history.•Deciding whether to release or hold the orders in work list after analyzing the payment pattern and overdue invoices of the customers.•Preparing remittances for the payment received every week.•Resolving issues (Pricing) within given TAT so as to ensure the timely payment from the customers.•Preparing Various Important reports in Excel like Preparing Missed invoice reports, Rebate report, Freight andpricing reports and conducting verification of claim files form the customer. Preparing Month end Accountsreconciliation statement. Covering all the department of Order to cash team.