• Enter posting of purchase, sales, payment, receipt collection & journal voucher.• Issued cheque to the parties, & Verification of bills & reconciliation.• Preparing outstanding list of Debtor & making Payment follow-up.• Maintain Debtor & Creditor Ledger.• Kept financial records for a department with varied accounting functions;• Examined, verified, approved and screened financial documents such as vouchers, warrants, requisitions, purchase orders, etc.• Prepared Payroll, Bank reconciliations, Petty Cash, and worksheets• Monthly sale tax report to tax department• All Other Assignments Reporting to Chief Accountant

• Work on E.R.P system• Maintain raw material stock• Documentation.• Entries of raw material.• Planning of raw material• Dispensing batches• Ensure FIFO system & GMP Compliances