 Handling and booking of daily expenses/vouchers Handling petty cash. Customer Invoicing, as per customer quotation. Air Imports Handling, Consol IGM filling, Airline DO payments, online Do release. Consol air import job creation, billing to customer. Processing Vendor payments. Managing and Reconciliation of Customer AR reconciliation and payment follow up Bank NEFT/ RTGS payments, Bank Reconciliations. GST /TDS matters as required.