About the Role
<p><b>Job Description:</b></p> <div> </div> <ul> <li> <p>Record expenses and purchase invoices</p> </li> <li> <p>Prepare vendor payments (domestic and international)</p> </li> <li> <p>Upload monthly sales in Tally & SAP/ ERP.</p> </li> <li> <p>Prepare monthly inventory mapping with COGS for MIS</p> </li> <li> <p>Prepare the monthly sales register for MIS</p> </li> <li> <p>Prepare the monthly purchase register and match it with the GRN report for MIS</p> </li> <li> <p>Prepare monthly bank receipts and reconciliation for MIS</p> </li> <li> <p>Manage brand and vendor reconciliations</p> </li> <li> <p>Prepare monthly trial balance mapping for MIS</p> </li> <li> <p>Prepare data for annual tax audit</p> </li> ...
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