- Vendor Management and reconciliation
- Preparation purchase PO for Domestic and International vendors
- Invoice validation and booking, vendor advance, GRIR, GST reconciliation
- Vendor expense provision
Account Receivable
- Debtors Reconciliations & Confirmations for E commerce Business.
- E commerce Reconciliation, Creation of Customer cods, mapping the Margin and validation of pricing. CN/DN verification
- Retail & Physical business Invoicing for E com Partners & App business.
MIS
- Preparation of Monthly Sales Report
- Preparation of Monthly Commission and Incentive