Handling of the daily accounting activity
Verifying, allocating, posting and reconciling accounts
payable and receivables
Reconciling sub-ledger to general ledger account
balances
Prepare insight reports on the data-mining outcome
Suggest budgets and improvements based on the
above information
Monthly GST and TDS filling
Making daily payments
Working closely with demand planning and
warehousing teams in order to ensure smooth order
fulfillment
Providing analysis and reporting on metrics such as
weekly/monthly sales by department, new product
sell- through and offer code performance
Processed account receivables and payables
