Rutuja Desai Email and Phone Number

Sales Expenses & Distributors Claims - Calculation and working of Field Staff Expenses cross tally with attendance, DA-TA Structure, Itinerary, Weekly/ Monthly reports. Checking Distributors Claims i.e. Debit Note/ Credit Note cross tally with Price List & Scheme Masters.Sales Incentive - Calculation and working of Field Staff incentives as per circulars & target achievements. Formulation and Execution -Formulating & Execute scheme & Price list and inform to concern Territory Managers, Consignees, Superstockists & Big Bazar.Co-ordination - Follow-up & Co-ordinate with All India CFA / Super Stockiest / Stockiest / Managers for Below:Claims i.e. Credit note / Debit Note.Ledger Tally & Balance Confirmation. Follow-up & Executing Month Attendance, Expenses, Full & final settlement, & Reports from all field staff on Monthly basis with the help of RSM/ASM for all over India.MIS Reports - Responsible for Preparation of various MIS reports on weekly, monthly basis including sales - townwise / territorywise / areawise / regionwise All India against budget and last year performance for primary and secondary.Updation of Sales MasterUpdation of Customers Townwise / Territorywise / Areawise / Regionwise for all over IndiaData Management -Responsible for - History file and Data Management Maintaining monthly / yearly data / productwise / Townwise / depotwise / statewise for last 5 year and to update it in the standard format.