A. Accounts Payable & Receivable Support:
Assist in recording vendor bills and customer invoices and verifying supporting documents as directed.
B. Bank & Expense Reconciliation:
Assist in bank statement reconciliation and in processing employee expense claims with valid bills.
C. Tax & Statutory Documentation:
Support collection and organisation of GST, TDS and other statutory data under senior guidance.
D. Financial MIS & Budget Tracking:
Prepare basic MIS reports, expense trackers and budget-vs-actual data in Excel / Google Sheets.
E. Market Research & Competitor Tracking:
Collect and summarise market, pricing and competitor information for wires and cables.
F. Digital & Social Media Content Support:
Assist in creating social media posts, product creatives and the monthly content calendar.
G. Campaign & Channel Partner Support:
Coordinate with dealers, distributors and vendors for promotional material and campaign logistics.
H. Lead Tracking & Marketing MIS:
Maintain the enquiry and lead database and campaign performance trackers.
I. Training & Learning Development:
Complete the structured induction and rotational training across Finance and Marketing; maintain training logs.