• Tracks & manage Accounts payable along with vendor reconciliation.

• Vendor creation in ERP, vendor reconciliation etc.

• Cheque & online payment(TT) preparation.

• Issuing virtual credit card for making payment of utilities, marketing etc.

• Supports in preparation of schedules for FAR.

• Processing full & final payment of employees.

• Home delivery sales reconciliation.

• Month end activities & preparing balance sheet schedule preparation.

• Any adhoc/special assignment given by Finance Manager/HOF.