The responsibility of this position is to manage client’s accounts within a defined territory, to conduct data analysis ofsales performance, identifying business opportunities and to evaluate current market trends to address consumer andpublic demands.Ensure integrity of financial reports and monthly closure of books.Ensure compliance with SOPs.Vendor/Customer creation, employee payment, Vendor Payments, Vendor reconciliation, Customer DepositsBank reconciliations / party reconciliation / Ledger ScrutinizesMonthly Review of Balance sheet and action plansGift procurements / Claims processing primary and secondary.Sales tax return, TDS return, and other statutory depositsManaging the sub reported staff on regular basis.Interaction with Internal Auditors & Statutory Auditors and ensure “Well Control” rating.Ability to resolve commercial issues with the business group and a day-to-day basis.Handling complains and negotiations.Compiling and analyzing data to find trends.Market Audit of Promotional Activities.Distributors visit for customer feedback.