1. Overall financial in-charge of Inventory in SAP environment.
2. Co-ordination with external agency for carrying out physical verification of inventory at shops, godowns and depots as per SOP on Inventory Verifications reporting and controls
3. Submit Stock write off , Recovery from Staffs or Transporters or Insurance Co. proposal including its administration of recovery mechanism.
4. Initiate corrective actions in consultation with management staff based on inputs received or own findings from stock check.
5. Do surprise stock check as and when require in any location based on management directives.
6. Attending to queries of Internal and Statutory Auditors.
7. Any other work related to his job profile assigned on time to time.
8. Assistance in Annual Operating Plan (AOP) and Monthly MIS.
9. Presentation of Business MIS for review along with Graphs.