Analysis using SAP, Power BI and Advance Excel for Managing regional teams to achieve targets.
To verify current inventory levels and keep track of commitments to prevent stock outs and to ensure timely delivery of goods to customers.
Prepare recommendation for placement of new orders to the Head of Operations. Coordinate with vendors to schedule shipping and delivery times.
To perform physical stock taking once in a month for warehouse and showrooms.
To ensure the vendor accounts in SAP B1 are reconciled. strategies for ensuring cost effectiveness and profit optimizations.
Making Plan forecasts as per plan and budget to improve profitability and turnover. Marking profitability and market competitive analysis and preparing department level budgets for sales and purchase.
Tracking finances , Managing Supply chain & Analyzing Sales Presentation Summarized Data to top Management
 

Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions.