Sale MIS reporting monthlyProduct-wise weekly sales reports and cost & margin analysisPreparation and reconciliation of GSTR1 as per Sale MISFinalizing financial statements (Balance Sheet, P&L, Cash Flow)Preparation of audit schedules for quarterly and annual auditsBank, vendor, and ledger reconciliation

Daily sales and collection reportingBSP reconciliation and timely payment of IATA BSPVendor payment reporting and analysisPrepared sales incentives for agents based on dealsBank and credit card reconciliationManaged All India branch-level financial queriesMIS reports for management decision-making

Managed day-to-day accounting tasks, including vendor payments, bank reconciliation, and customer ledger managementReconciled bank statements and prepared financial reportsVendor and utility payment processingMonthly product-wise sales reporting and trend analysis

General Accounting.Employee and Vendor Related Payment Processing. Bank Reconciliation and Ledger Account Reconciliation.Branch Reconciliation in Monthly basis along with Debtors Reconciliation, Creditors Reconciliation & Bank Reconciliation.Handling more than 5 sister concerns. Making outstanding detail & follow- up. Payment Utility, (Rent, Electricity bills & other Payments) Petty Cash Management & Cash book Reconciliation. Cash Handling & Preparation of Day Book.Voucher Entry, Like Purchase, Sales, Contra etc.