Responsibility:
- The responsibility of this position is to manage client's accounts within a defined territory, to conduct data analysis of sales performance, identifying business opportunities and to evaluate current market trends to address consumer and public demands.
- Ensure integrity of financial reports and monthly closure of books.
- Ensure compliance with SOPs.
- Vendor/Customer creation, employee payment, Vendor Payments, Vendor reconciliation, Customer Deposits
- Bank reconciliations / party reconciliation / Ledger Scrutinizes
- Monthly Review of Balance sheet and action plans
- Gift procurements / Claims processing primary and secondary.
- Sales tax return, TDS return, and other statutory deposits
- Managing the sub reported staff on regular basis.
- Interaction with Internal Auditors & Statutory Auditors and ensure "Well Control" rating.
- Ability to resolve commercial issues with the business group and a day-to-day basis.
- Handling complains and negotiations.
- Compiling and analyzing data to find trends.
- Market Audit of Promotional Activities.
- Distributors visit for customer feedback.
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