Customer receipt in Bank for Cheque deposits / Credit Card or Link Payments
Bank Reconciliation
Fixed Assets Management and monthly reconciliation
Software Centre MIS preparation and upload in SAP
Outstanding follow-up with East Zone for Customer collection and sending regular updates
Resolving Customer queries for East Zone
Rounded off difference entries at India level
IC Recons
Stock Valuation report preparation and analysis
ASP Analysis and Credit Manager report
Daily power BI Sales Flash
Vat returns assistance to Sudhir, in future will be handled independently under guidance of Sudhir.
WHT payment and filling of quarterly returns
Further having good accounting knowledge, she will be an helpful resource for Global SAP implementation in 2025, In 2025 as Finance team will have lot of work load on implementation and testing.
