1. Transaction Management Supervise accounts payable and receivable Process vendor invoices, payments, and collections Manage credit notes, debit notes, and adjustments across multi-level channels 2. Ledger & Bookkeeping Maintain general ledger and sub-ledgers Ensure accurate and timely posting of all financial transactions Perform periodic ledger scrutiny and cleanup 3. Inventory & Cost Accounting Track inventory valuation across multiple product lines Reconcile stock with financial records Support pricing, margin analysis, and cost tracking 4. Bank & Cash Management Perform bank reconciliations Monitor cash flow and fund movements Manage payment cycles (vendors, distributors, partners) 5. MIS & Reporting Prepare daily, weekly, and monthly MIS reports Analyze sales, margins, and outstanding receivables Support management with financial insights 6. Multi-Level Channel Accounting Handle accounting for Global Branches Track incentives, commissions, and scheme payouts Reconcile partner ac...