Sales Coordination with different Sales Verticles. Invoicing of different Divisions(PC Division,IT-Peripherals, Consumer Electronics,Mobile Division) Handling of warehouse & followup with transporter & customer for timely delivery of materialMaintaining Records of Roadpermits (Inwards & Outwards). Expenses claims Processing. Sales tax returns - coordination .Annual Assessments if any - coordination .Accounting of regional payments (Employee / Vendor )Regional Payments follow-up , co ordination with HO.Verification of Vendors and Customers Ledgers.Outstanding followups from customers. PDC register maintain and circulate to divisions. Accounts Receivables.Accounts Payables.Handling of petty cash & Imperest account. MIS Report .Handling Stores and Logistics activity at branch Lavel.TDS.Handling the Manpower of 30 Employees.Coordination with different deptt in HO .And other administrative work in the Branch related .

2008 Job Profile:-. Preparing & checking all kinds of vouchers & Sales / Purchase Bills Weekly stock audit of ware house.Maintaining of cash book & ledger accountsHandling of petty cash & Imperest account. Maintaining Records of Form '31' Preparation of All kinds of VouchersProcessing of Vendors bills & Payments