- Work with external stakeholders - third-party website partners for data support, input collection related to payments, documentation
- Own payment and reconciliation process for Foreign accounts and liaise with Tax, Finance team for reporting and accruals
- Ability to resolve partner issues related to payments, technical and operational support, and ad-hoc queries
- Own multiple dashboards for WBR, MBR, Account deep-dives
- Support the Finance and Tax team to collate GST invoices and details of return filings from Associate partners
- SPOC for all Associate queries: i) Follow SOP for attribution, AC reports, payments, invoice descrepancies, tax related queries from managed associates ii) Query resolution within defined TAT