Responsibilities Coordinate with vendors for timely deliveries Work with vendors for new product development Supply chain management Coordinating with brands for orders, supplies and new product developments Preparing monthly order sheets
Responsibilities Collect, compile, and generate invoices Liaise with finance, warehouse, and procurement teams Track aging of pending payments Generate MIS reports Maintain books of accounts on tally Preparing documents for GST/TDS/returns
Responsibilities: * Ensure accurate tax filings & MIS reporting * Manage vendor payments & inventory accounting * Oversee accounts finalization, costing & budgeting * Collaborate with finance team on strategic planning Provident fund