Prepare marketing spending cost analysis and overview for the management. Ensuring marketing spend claim from principal. Contribute to the overall forecast and budgeting process, includes analytical reviews and interpretation of business performance.Contribute to prepare and analyze various management reports to major profitability, performance against budgets and ROISuccessfully managed product costing & pricing of newly release products and also seasonal promotions. Also efficiently managed reduction of aging stock, restructured age stock pricing.Manage and develop business relation with Customer, Principal/ Vendor & Business partners.Develop MIS information, analyze monthly business reports at Channel level, Category, Customer group and KAM levels reviewing volume performance, revenue realized, profitability and FOC cost analysis.Supported the brand and trade marketing channels on the delivery of their quarterly/annual marketing plan.

Provide financial statements and other MIS reports to management. Review and analyze of general ledgers accounts and other financial data for management.Assist. in overhead cost budgets & Forecast. comparisons of actuals vs budget and analyzing the reasons for variances, Monthly Promotion Evaluation.Prepare Monthly Cash Flow. Prepare of payroll, leave settlements etc., Monitor the recording of the daily sales, promotions and discounts in line with the SOPs and send the sales report to the MMI Management team Daily so that all are informed in a timely manner.

Sales recorded in the Retail system tills are posted to the main ERP system on daily basis and reconciled with each other for any differences.cash handling and banking procedures are followed which includes checking cash & Credit Card with sales recorded and banked, petty cash system is maintained and carrying out spot checks of float balance where appropriate to ensure that employees are following the correct SOPs at all times.Timely and accurate recording of banking transactions and assist in ensuring timely bank reconciliations.Monitor the Stock transfers between Warehouse and Shops and assist in resolving any discrepancies, follow up with Shop on perpetual count and collect and scrutinize variance report on regular basis and forward to senior management in case it is material. Carry out quarterly stock count procedure and submit variance reports to senior management on timely mannerMonthly reconcile balance sheet accounts.Bank reconciliation. Petty cash accounting.Developed several Excel spreadsheets that were used for reducing entry time and automatically cross-referencing for errors Implementation of Internal Audit Procedures, ensuring tight control without overdose of paperwork

Preparing the various reports monthly, quarterly and yearly. Manage all accounting processes.handling major stock related supplier payment , vendor Statement reconciliation, credit note debit note with valid approval. Bank reconciliation, accounts receivable, accounts payable, general ledger, and month-end close.

Verification of Invoice Rate & Inv. Value is as per contract rate and scheduled qty. Import Purchase Related Exp. Payment (Liner, CHA, Surveyor, Brokerage) Verify the invoice with related person. Deduction the TDS as per Act. Reconciliation ledger of Debtor & Creditor. Handling the Petty Cash Maintain TDS & Services Tax Data Taking Monthly Provision All Exp.

Purchase of P&G & Gillette punched in System If any Differences find out reason and solve it.Preparing STN’s for 27 branches Exercising Internal Inventory transfers, giving instructions related verification.Monitoring Inventory Reconciliation (i.e. Physical Inventory v/s Book stock), Issues if any to be resolved as per SOP.Monitoring Distributor Inventory – maintaining lowest inventory at main Site as well as atBranch level with effective replenishment. Taking orders, checking ensuring proper acquisition execution of the same. Daily Voucher Entry. Bank Reconciliation.