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Finance/Budgeting Mgr Work is to
Complete Channel life cycle (Order Management, Reconciliation, settlement, NOC)
Debtor Accounting(Revenue recognition, Reconciliation, Settlement) - Payment to Channel Partner as per defined TAT & SLA - Sales Order Management - Customer accounting and Reconciliation - Process adherence and compliance - Channel reconciliation on a monthly basis - Timely release of incentives / commission to channel. - All revenue related critical reconciliations are complete and accurate.
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