Tender Reconciliation Management

Overseeing routine retail collection accounting team activities to ensure the accuracy and timeline. 100% reconciliation of collection tenders with bank receipts.

Bank Reconciliation

Ensuring daily bank reconciliation of Ample group entities.

Employee claims and recoveries

Managing the routine employee claim settlements.

Support to store sales team

Manage the team to support the store sales team for customer receipt confirmation and related activities.

Tracking the receivables from Payment Aggregators

Tracking the receivables from Payment Aggregators and follow-ups for any delay.

Accounting System and Process

Process owner for designing the Store Collection Accounting process.

Current processes/modules in operating platform – design and implementation of models in ERP

Automation and process enhancements – regular efforts to migrate manual processes to systems and enhancement of system processes for better service delivery

Requirements

- Advanced Excel skills.
- Leadership and interpersonal skills of a high order.
- Capable to handle high volume of transactions.

📌 Assistant Manager-Accounts (Karnataka)
🏢 Ample Group
📍 Karnataka