Roles & Responsibilities

1. Handle end-to-end accounting activities for the retail business, including sales accounting, receipts, payments, journal entries, and ledger scrutiny.
2. Monitor daily retail sales reconciliation with POS/system reports and ensure timely accounting of cash, card, online, and other collection modes.
3. Reconcile retail store collections, bank deposits, and merchant settlements, and follow up on any discrepancies.
4. Support month-end and year-end closing activities, including provisions, accruals, and preparation of MIS reports.
5. Prepare and maintain schedules for receivables, payables, prepaid expenses, fixed assets, and other balance sheet items related to retail operations.
6. Coordinate with stores and internal stakeholders to ensure proper documentation, approvals, and compliance with company finance policies.
7. Assist in VAT-related data preparation, audit support, and statutory compliance requirements.
8. Monitor retail inventory accounting, stock adjustments, and related reconciliations in coordination with operations and stores.
9. Support budgeting, cash flow tracking, expense analysis, and management reporting for the retail business.