# Follow up and Co-ordination for inputs, clarifications & engagement calls between circle and managed partner.

#Handling Outsourced Team and provide effective execution for channel process activities for CSS - India Operations timelines .

#Initiate smooth functioning of the process in Shared Service Environment by meeting all SLA for the process & maintain ICoFR Compliance.

#Provide inputs in view of process improvement & for resolution of issues, Interact with cross-functional team for queries.

#End to end understanding of accounting policies and guidelines.

#Handling special projects as & when assigned by Team Lead.

# Calculation of Payouts, provision, actualizations etc

# validation of F&F working, SD accounting, Scrap entries etc

#  Review service provider Output on Transaction processing   

# Timely validation of invoices & TDS entries and application of invoices against prepayments.

# Timely & accurate closure of books, TB Reco and preparation of DTR schedules.

# Take care of audit requirements & ensuring ICOFR compliances

# Co-ordination for code creation of new channel partners

# Follow for invoices & NDC's from channel partners

# Query resolutions & Timely closure of open items.

# Ensuring timely release of tracker to stakeholders - Invoice, F&F, SD etc.

# Knowledge in Commission calculation