• Develop, maintain and monitor all Fundraising and AccountingSystems and procedures capturing all pledges, billings and receipts and for the recording of all revenue transactions, recommend and implement improvements to systems• All financial matters, including budget development, planning & reporting; managing the accounts, payroll and financial reporting of project funded activities.• Closely working with the Stakeholder ManagementTeam to provide FINANCIAL AND OPERATIONAL MONITORING and controls on all activities, including producing reports and overseeing analysis of data and budget administration• Interact with the Board of Directors, Finance & Staffing Committees, by providing Financial Reports and information to ensure sound Financial and Operational Governance• Prepare Draft Audit Accounts and be a liaison with the externally appointed auditor • Work with Directors on budgetary elements of funding applications &Tenders/bids

South Lead Finance-Revenue Assurance and Control, responsible of entire south region Operation finance control of More than 62 Outlets.

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 Handling 110 stores in AP  Coordinating for the Stock movements between Stores and WH. Handling the entire stock of Postpaid Mobiles/Prepaid Mobiles/RCVs. Stock reconciliation (Handsets/RCVs) on daily. Keeping all the records and reports related to sale of handset as well as accessories, Responsible for bank reconciliation & cash reconciliations,  Reconciliations of old gaps in funds and stocks.  Process compliance Responsible for E-Topup recharge and reconciliation. Handling Credit verification of all the Forms which are applied for new subscription. Finalizing Profit and Loss statements. Scrutiny of all the documents produced by the applicant for taking a new connection.

 Developing strategic process which manages warehouses and different stock related problems . liabilities against coordinating the movement of goods from taking customer order, acquiring the necessary supplies of raw material to production, and finally the distribution or delivery of finished product. Developing a proper marketing max-5ps (Product, Price, Place, Promotion and Packaging) for better stock management and supply chain which is the base of increasing market share and goodwill of my company. Planning for global supply chain management and business to business marketing and purchasing and distribution process. Responsibility for effectively and efficiently handle customer while maintain a positive company image. Liable for improving operations and increase organizational efficiency by stream line supply chain operation and managing logistic network. Responsibility for rout planning/management and customer relationship management. Coordination with various business function to facilitate stock management and supply chain. Overseeing inventory analysis with different methods and techniques of market. Identifying scope for process modification/streamlining for operational efficiency. Performing business to business research and analyze industry standards.

 Generate Invoice through SAP as per company guideline. Handling a team of 11 members in CDC and 4 across the cluster. Coordinating for the Stock movements between Cluster and Circle Office. Handling the entire stock of PCO/Postpaid Mobiles/Prepaid Mobiles/RCVs on SAP. Stock reconciliation (Handsets/RCVs) on SAP. Keeping all the records and reports related to sale of handset as well as accessories, Generating Invoices for handset stock through SAP on daily basis.  Handling Billing/RCV/Handset Cash and reconciliation on SAP. Generating PIS on SAP for the deposits of collection made during the day. Handling Credit verification of all the Forms which are applied for new subscription and  Arranging for Address Verification for the Postpaid/Prepaid Forms. Scrutiny of all the documents produced by the applicant for taking a new connection. Dispatching of the forms to NHQ after thorough verification for it’s scanning on daily basis,  Daily GRN on SAP.