Key Responsibilities:
•You will be the one-stop shop for all operations related to SIP for the designated groups.
•You will be responsible for all timely updates & informational flow to the SIP employees as well as Senior Management.
•You will interact cross-functionally (COE, HR, Product, Finance, Business Heads as well as Circle Heads) to help close decisions & discussions on all important tasks.
•Responding to all urgent requirements on an ad-hoc basis from cross-function teams.
•You will have to work proactively to ensure that all policies are followed up.
•Ensuring Timely Target Distribution & Governance. 
•Query Handling & Resolution & Ensuring correct & Timely Payouts..
•Making Note of Exceptional Approvals received for specific cases throughout the Quarter & ensuring implementation in SIP computation.
•Assisting the Finance team in SIP validation.
•Dispatching Payout Details as per SLA in a standard format.  
•Must be able to identify areas and opportunities for process improvement & simplification.
•Handling of SIP audits conducted by Internal/External Auditors & working & respond to Audit findings. 

Experience & Skills:
•5+ Years of experience
•Customer Centric, & Empathetic
•Strong Collaboration Skills - Ability to work cross-functionally in order to achieve a common goal.
•Acumen of working on stringent deadlines.
•Good analytical skills
•Good attention to detail
•Good communication skills
•Proficient in MS Office applications (Excel & PowerPoint, Access, VB)
•Ability to write queries & build logic in MS Access & Excel.