Calculation of realisation amount on wastage sales and creation of B2B sales invoices for the liquidation sales. Collection of the proceedings of wastage and liquidation sales from 5+ B2B customers. Monthly audit of sales accounted in the system with the actuals and follow up for the collections. Supervision of 4 internal and 10+ external teammates on the verification, accounting and payment of vendor invoices billed to 25+ locations all over Bangalore. Preparation and presentation of O/s reports on daily standup calls with Director - Finance. Meet calls with vendors and KAMs for addressing their concerns on outstandings and invoices with complaince issues and to keep them go on track. Allocation of available funds for vendor payment on the basis of priority and non priority vendors thrice a week and monitoring it's flow. Reconciliation of vendor ledgers and mailing the payment advice on time to keep the O/s tallied between books.

Reconciliation of bank accounts of multiple brands, customer accounts and ensuring on time collections through various tenders. Facilitation of MIS preparation by providing adequate and timely contribution. Contribution in preparation of reports related to GSTR-1, TDS and reconciliation of GSTR-2A. Direct communication with concerned finance team of 29 outlets over multiple brands for discrepancies and deviations in collections. Reporting to Asst Manager & VP-Finance with adequate and furnished data on time.

Reconciliation OF Bank, AR, AP & Stock for overseas WOS and MIS preparation and reporting. Played a major role in team for SAP migration & IBS migration. Provide assistance in COGS calculations and Inter-company AR and AP recons to VP - Finance in preparation of consolidated financial reports on different intervals for board meeting presentations and SEBI regulations. Responsible for remote accounting of all key operations like purchases, production and sales activities of WOS in Kenya, Sri lanka and USA Booking records of all bank activities and periodic cut off arrangements of the specified WOS. Dealt with provisions, prepaid expenses and insurances, gratuity, EPF and ESI of respective countries and other statutory adjustments like WHT

Key role in GST transitions for our clients and individuals. Performed various type of audits like concurrent audit, stock audits, stock damage audit, credit audit, NREGS audit Registration of GST and filing GSTR 1, 2 and 3-B for our clients Monthly VAT filings of various major clients. Support the team for TDS, IT return filings and FS preparation.