• Inventory Management: Maintain accurate records of stock levels and ensure timely updates

. • Stock Verification: Conduct regular checks to verify inventory against records. 
• Receiving Goods: Inspect and document received items for quality and quantity
. • Issuing Materials: Ensure proper issuance of materials to departments as per requirements. 
• Record Keeping: Maintain organized and up-to-date documentation of transactions.
• Coordination: Communicate with procurement and other departments for stock requirements. 
• Compliance: Adhere to company policies and safety standards in the store. • Reordering: Notify procurement for replenishment of low-stock items. 

Managed financial records and transactions.
Prepared budgets, forecasts, and financial reports.
Conducted account reconciliations and processed invoices.
Handled payroll administration and payments.

Preparing Financial Statements
Concession-Wise Account Management
Preparation of Vouchers in SAP
Working in SAP for Financial Transactions
Sale Tax 
With holding of tax

Invoice Processing
Account Reconciliation
Financial Record Keeping
Managed daily financial transactions and maintained accurate accounting records.
Processed and verified invoices for accuracy, ensuring timely payments and reconciliations.
Reconciled bank statements and internal accounts to ensure financial accuracy.
Assisted with inventory management, tracking stock levels, and processing procurement invoices.