Accounts Receivable Management
Manage and track receivables from customers.
Perform online reconciliation, including order refunds and capital entries.
Reconciliation and Entries
Process bank collection entries accurately.
Handle customer TDS (Tax Deducted at Source) reconciliation.
Vendor and Product Management
Support new item listing and catalogue updates.
Maintain vendor agreements and documentation.
Assist in vendor-related changes and updates.
Pricing and Discounts
Perform regular MRP (Maximum Retail Price) updates.
Manage discount updates in the system.
Generate monthly discount invoices and ensure appropriate debits to vendors.
Support and Coordination
Provide store-level support and handle vendor changes.
Book and maintain records for business expenses.
Raise and process other income invoices, ensuring vendor debit notes are recorded.