1. Ensure strong commercial governance, process compliance, financial controls, and seamless coordination with business, operations, procurement, and finance teams.
2. Store F&F; (Financial Closure) Reconciliation, Store Tracker management and monitoring, Closure of open commercial issues related to stores
3. GIT (Goods in Transit) tracking and reconciliation & Store Tracker
4. Timely MIS and management reporting, commercial tracker maintenance and monitoring & Compliance with approval matrix and SOPs.
5. Current store collection readiness, Ensuring compliance with statutory requirements & EDC Machine management.
6. Scrap Sale Other than FA - Approval, Manual bill book Management-Printing, issuance, & tracking.
7. Month end related closure activities.
8. Coordination with Retail team on regular basis and ensuring the monthly vendor invoices received on time for processing.