Tender Reconciliation Management Overseeing routine retail collection accounting team activities to ensure the accuracy and timeline. 100% reconciliation of collection tenders with bank receipts. Bank Reconciliation Ensuring daily bank reconciliation of Ample group entities. Employee claims and recoveries Managing the routine employee claim settlements. Support to store sales team Manage the team to support the store sales team for customer receipt confirmation and related activities. Tracking the receivables from Payment Aggregators Tracking the receivables from Payment Aggregators and follow-ups for any delay. Accounting System and Process Process owner for designing the Store Collection Accounting process. New processes/modules in operating platform – design and implementation of models in ERP Automation and process enhancements – regular efforts to migrate manual processes to systems and enhancement of system processes for better service delivery Requirements • Advanced Excel skills. • Leadership and interpersonal skills of a high order. • Capable to handle high volume of transactions.