• Audit Planning: Improve internal controls and operating efficiency mainly focusing on Inventory management.• Inventory Management: Assessing the effectiveness of inventory management processes and controls to ensure accurate tracking, valuation, and safeguarding of inventory in retail fashion stores, including Central store & finished goods stores.• Store Operations: Evaluating operational processes and controls in retail stores, including cash handling, sales reconciliation, customer returns, and exchanges.• Sales Analysis & Distribution: To optimize sales performance, ensure efficient product distribution, and enhance customer satisfaction, all while supporting the broader strategic objectives of the fashion brand.• Risk Management: Evaluating the effectiveness of risk management processes, identifying control gaps, and recommending risk mitigation strategies.• Reporting and Visualization: Creating reports, dashboards, and visualizations to communicate insights and findings to stakeholders, such as senior management, marketing, and merchandising teams. This includes using tools like Power BI, or Excel to present data in a visually appealing and easy-to-understand format.• Trend Forecasting: Utilizing historical sales and market data to forecast future trends and demand patterns.• Online Fulfillments: Ensuring that online orders are handled efficiently, from the moment an order is placed to the final delivery to the customer. Their work is essential for maintaining customer satisfaction and supporting the overall success of the retail fashion brand’s e-commerce operations.

• Record Transactions: Accurately record financial transactions, including sales, purchases, receipts, and payments.• Maintain Ledgers: Keep detailed and accurate ledgers for accounts receivable, accounts payable, and general ledger accounts.• Prepare Reports: Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements.• Monthly Reconciliation: Reconcile bank statements and ensure that all accounts are accurate and up-to-date.• Process Invoices: Review, process, and verify invoices for payment.• Manage Payments: Ensure timely payment of invoices and manage the accounts payable process.• Track Receivables: Monitor accounts receivable, including outstanding invoices and customer payments.• Monitor Expenses: Track and categorize business expenses to ensure they are recorded correctly.• Reconcile Accounts: Verify expense reports and ensure proper documentation for reimbursement and accounting purposes.• Track Variances: Monitor actual expenses against the budget and report any significant variances.• Ensure Compliance: Ensure that financial practices comply with relevant regulations, accounting standards, and company policies.• Support Audits: Provide necessary documentation and support during internal and external audits.• Manage Payroll: Assist with payroll processing, including calculating employee wages, deductions, and benefits.• Ensure Accuracy: Ensure timely and accurate payroll disbursement and compliance with tax regulations.• Maintain Records: Ensure that all financial records are accurately maintained and organized for easy retrieval.• Safeguard Data: Protect sensitive financial information and ensure data confidentiality.• Liaise with Departments: Coordinate with other departments to gather financial information and address accounting issues.• Respond to Queries: Address inquiries from vendors, clients, and internal stakeholders related to financial matters