• Procuring numerous MIS which helps top management in making control of budgetary expenses as well as in reduction and planning of cost. • Vendor Management • Preparing various reports in excel • Distributors Full & Final Settlement process • MIS Reporting • Timely System review and feedback to make the system more mature, automated, and effective. • Doing the calculation of Incentive for sales team and distributors. • Validation & Processing Travel Expenses of Sales & Office Employee as per Policy & Approval. • Procuring MIS which helps top management in making control of budgetary expenses as well as in reduction and Co-ordination with Internal and statutory Auditor • Tracking the sales through the SFA and settling the claims of distributors.