PVR INOX Limited, Manager Accounts, 07/01/25, Revenue recognition from Digital Partners/Website & Mobile Application., Prepared monthly MIS reports., Communication with various vendors/customers for reconciliation and billing related queries., Assist with External & internal auditors with respect to related supporting documentations and reports., Supervised and collaborated with staffs to build accurate accounting data for decision making., Raising Sale invoice to digital partners/customers according to the agreed commercials., Expense related Invoice Booking and payment processing in SAP., Bank Receipt entries of daily payment received from different sales channels in SAP., Manual refund reconciliation and processing of digital partners., Bad transactions reconciliation and follow up with digital partner for recovery., Convenience fee /Cancellation fee reconciliation and income booking as per agreed commercial with the digital partners in SAP., Assistance in managing the banking relationships., Managing the payment gateway relationships., Payment gateway transaction reconciliation., Raising invoice/debit note to the banks against marketing campaigns as per agreed commercial., Petty cash handling., Transaction level reconciliation of sale and payment of PAN India stores., Making Audit Schedule., Making month end reports of payments & receipts., Gift Card/M-Voucher sale and Breakage calculation and invoicing of Breakage Income., Debtors ageing report preparation and follow-ups for payment as per the payment due.