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
Job details are sourced from the employer's original posting.
Open job postingAbout the company
DP World is a global logistics company that provides supply chain solutions.