Commercial Executive-Pune

Accountability 

Supporting Actions

Scheme Processing

To facilitate timely Channel Scheme computations and disbursement (by resolving bottlenecks and queries of internal stakeholders) and articulate the incentive workings and 

Clarify / resolve the queries of the Channel partners w.r.t their Incentive workings, dues and other Policy and transactional matters. Meeting them on regular basis

Tax and legal compliance

GSTR-1 & GSTR-3B return working file every month

GSTR-2A reconciliation on monthly basis

Matched GST-2A data transfer to new GL as per revised process from UTCL

Reconciliation of input GST mismatches and follow up with vendor for file GST return for avoiding financial loss

 ITC reversal on shortage every month

Updation of TDS flag under Sec 194Q on SAP

Accounts hygiene and MIS

Monthly reports - Physical Verification Report and Depot Compliances report timely colle...