ResponsibilitiesAudit implementation of Shops Inventory of 73 out lets of Cakes & Bakes.Counting of Physical Stock of shops (Bakery items, Snacks, Sweets, Biscuits, Fresh creams items, Dry cakes, etc.) (Warehouse items, Juices, Chocolates and other foods items) and reconcile it with systemstock report and audit report present to Audit Manager.Counting of Petty cash on shops (Prepare cash Short or Plus report)Counting of Physical Stock of Warehouse on monthly basis and reconcile it with system stock reportand audit report present to Audit Manager.Counting of Physical Stock of Store on monthly basis and reconcile it with system stock report and audit report present to Audit Manager.Verification of Purchase bills on daily basis.Posting of Purchase bills into system for payments (GRN)Posting of Purchase bills to Shops (STR)Preparation of Purchase report of all vendors on daily basisWorking with accounts department to reconcile the vendors ledgers for paymentsCash Salary disbursement to sales staff (Reconciliation with Cashier)Posting Purchase Order on Microsoft Dynamics AX.Posting sale order on Microsoft Dynamics AX.Posting Counting journal of Outlets and compile Result of Shops,Reconciled Audit result with Branch manager and acknowledge him on Result.Work on D365 for retail Audit and inventory managementHelp out mangers to resolve issues and problems in inventory Management & retail AuditAlso work with retail management and sales Operations.Present reconciled Audit result to company CEO and Management.