Posted:11 hours ago|
Platform:
Work from Office
Full Time
1. Preparation and circulation of Daily Sales Report.
2. Reconciliation of automated reports with ERP / Books
3. Prepare sale forecast summary and dashboards for management.
4. Consolidation of Group wide sales data.
5. Preparation of revenue related information for investor calls.
6. Carry out Annual Sales reconciliation.
7. Preparation of customer accounts.
8. Preparation of cost saving trackers.
9. Testing and validation of Anaplan outcomes relating to P&L and balance sheet forecast
10. Validation of warehouses material cost
11. Support in Group MIS consolidation and analysis
12. Support in Annual Budget exercise
13. Support Unit level teams in Budgeting exercise
14. Other reports (Adhoc or Short Term) as advised by the Team Lead/HOD.
Uniparts Group
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