Primarc Pecan Retail Limited

Prepare MIS reports for vendor payment calculations and stock reconciliation. Maintain and update Excel-based trackers and reporting formats as per finance team requirements. Verify data accuracy before preparing reports and highlight discrepancies for correction. Coordinate with internal teams to collect required data for payment and stock reconciliation reports. Support the finance team with timely preparation and circulation of MIS reports. Learn company-specific calculation methods and apply1) Develop, maintain, and automate daily, weekly, and monthly reports across departments. 2) Ensure timely distribution of accurate reports to relevant stakeholders 3) Maintain dashboards and trackers 4) Automate manual reports through dashboard tools 5) Ensure data integrity and resolve discrepancies or data issues 6) Collaborate with operations, finance, sales, and marketing teams to gather data requirements. 7) Support ad hoc reporting and analytical needs across departments. 8) Ensure accurate book-keeping in Tally ERP.

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