Business Finance
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Job Summary
Job Description:
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Maintain EBO-wise cash reconciliation and receivable tracking with regular follow-ups on a weekly and monthly basis.
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Extract and analyse panel reports from POS systems payment gateways and credit card portals.
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Validate sales data and ensure accurate accounting and posting in SAP.
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Maintain a comprehensive EBO master database including commercials with mall management and franchisees agreement terms tenure and other key details.
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Validate and book all EBO-related expenses in a timely and accurate manner
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Maintain records of fixed assets assigned to each EBO.
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Prepare and circulate monthly profitability reports such as EBO-wise SKU-wise and region-wise analysis
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Conduct periodic visits to EBOs for physical verification of inventory.
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Validate consolidate and circulate sales and expense trackers to management for review and decision-making.
