Preparation of weekly pack for management /Weekly inventory report.
Internal DSR/ Weekly/Monthly MIS (like Retail Density/ store wise data/channel wise/brand wise/Stock provision)
daily sales forecasting & upload for BPC team
Monthly Reconciliation of KE5A vs FI sales & cost.
Monthly reporting to Retail HO on Flash/Inventory/ BI etc
ICM module - Follow up on ICM pre-sales
Mall Sales report - Monthly sales reports to Mall management
Audited sales report - location wise data for AUP
Annual Inventory: - Preparing the Inventory documents in SAP and conducting the physical verification and inventory process in SAP for all AFWJ stores and reporting and sending annual inventory summary to HO
Insurance - Renewal of All AFWJ insurance (Actual/Proposal declaration for stock, Assets - Renewal of TPL/GIT/Money/Fidelity/consequential/Workmen policies etc)
LIV pending report/follow-ups
Bank GL - Reco follow-up with treasury / Ensuring cash / CC clearing process etc
Preparation of incentive scheme and monthly Incentive calculations for both Retail and Non-retail channels (including brand managers)
Intra company ICM Settlement
Responding to Audit Queries
Other Ad-hoc reports to RO / resolving day to day queries internally with other divisions, bank related funds etc
