Working as an Assistant Manager FP&A at Milkbasket having responsibilitiesof :-- Daily Margin Reporting- SKU Wise P&L Reporting- Category P&L Reporting- Inputs on margin to management- Customer Acquisition Cost ( CAC) calculation- MAP Correction- G/L Reconciliation- Sales Reconciliation- Financial Planning- Budgeting

Accounts Payable- Handling all activities related to accounts payable. - Purchase Bills Checking with P.O. & Verification.- Purchase Bills Verification, Accounting and Payments.- Preparation of Invoice Tracker & Assign to Team.- Preparation of Demand Note for Govt Entity for compliance.- All types Voucher i.e. Bank, Purchase, Journal Voucher passing to system.- Prepare Monthly Employee Tour Advance Outstanding Report.- Passing T.A. & D.A. of Travel Bills of Employee.- Travel Report Verification & Accounting.- Credit Card Reconciliation- Responsible for reconciliation of supplier’s account & their queries.

Accounts Payable- Handling all activities related to accounts payable. - Purchase Bills Checking with P.O. & Verification.- Purchase Bills Verification, Accounting and Payments.- Purchase Bills Passing to System.- All types Voucher i.e. Bank, Purchase, Journal Voucher passing to system.- Responsible for reconciliation of supplier’s account & their queries.- Responsible for T.D.S deduction of Supplier’s.

Accounts Payable- Handling all activities related to accounts payable. - Purchase Bills Checking with P.O. & Verification.- Purchase Bills Verification, Accounting and Payments.- Purchase Bills Passing to System.- All types Voucher i.e. Bank, Purchase, Journal Voucher passing to system.- Prepare Monthly Employee Tour Advance Outstanding Report.- Travel Report Verification & Accounting.- Verification and Accounting & Payment of Employee LTA & Medical Bills.- Verification and Accounting of Cheque Issue Statement.- Responsible for reconciliation of supplier’s account & their queries.- Passing T.A. & D.A. of Travel Bills of Employee.- Responsible for T.D.S deduction of Supplier’s.- Handling of Imperest Holder accounts for India Today Group.- Knowledge of Sales tax, Excise, T.D.S. - Providing Weekly, Monthly & Yearly Reports.