• Maintain of AP and AR process End to End.• Good Experience in AP/AR,• Marinating Purchase process end to end, • Preparation of Invoice processing,• Preparation of Proforma invoice, and Tax invoice,• Maintaining of purchase invoice verification as per terms and condition, • Preparation of purchase entry in SAP,• Preparation of one time vendor in SAP,• Preparation of payment entry in SAP,• Maintaining Sales process end to end,• Maintaining Sales orders,• Verifying sales orders as per terms and conditions,• Verifying Sales invoice as per terms and conditions,• Preparation of Sales invoice in SAP,• Preparation of receipt entry in SAP, • Maintain Cash and Bank Book on daily Basis• Preparation of Purchase invoice and Sales invoices and Tax invoices as per GST,• Marinating Cash and Bank entries in SAP & Tally, • Maintaining Payments & Recites entries in SAP & Tally, • Maintaining of Bank reconciliation weekly and monthly Basis, • Coordinate the day-to-day activities of Accounts Receivables & Payable.• Preparation vendor, customer reconciliation.• To maintain opening of Domestic LC& Import LC as per UCP 600,• Responsible of (Domestic/Export) Bills negotiations as per ( UCP/URR),• Preparation of documents for opening LC (Letter of Credit) as per UCP 600.• Verified ILC/FLC as per UCP & Proforma invoice terms and conditions • Preparation Imported Letter of Credit (ILC)/FLC for import & inland as per UCP 600.• Negotiation of domestic and Export bills under LC/sent for collection as Per ILC and FCL.• Preparation of Bank guaranties.• Monitoring export, import, inward, outward remittances.• GST calculations of Purchase and sales as per GST rules,• PT of Employee online filing,

• Maintain of AP and AR process End to End.• Good Experience in AP/AR,• Marinating Purchase process end to end, • Preparation of Invoice processing,• Preparation of Proforma invoice, and Tax invoice,• Maintaining of purchase invoice verification as per terms and condition, • Preparation of purchase entry in SAP,• Preparation of one time vendor in SAP,• Preparation of payment entry in SAP,• Maintaining Sales process end to end,• Maintaining Sales orders,• Verifying sales orders as per terms and conditions,• Verifying Sales invoice as per terms and conditions,• Preparation of Sales invoice in SAP,• Preparation of receipt entry in SAP, • Maintain Cash and Bank Book on daily Basis• Preparation of Purchase invoice and Sales invoices and Tax invoices as per GST,• Marinating Cash and Bank entries in SAP & Tally, • Maintaining Payments & Recites entries in SAP & Tally, • Maintaining of Bank reconciliation weekly and monthly Basis, • GST calculations of Purchase and sales as per GST rules,• PT of Employee online filing, • Preparation of C Form and H Form,• Maintaining e-way bill

• Maintain day to day activities of Accounts.• Good Experience in AP/AR,• Maintain Cash and Bank Book on daily Basis• Preparation of Purchase Order & Performa invoice in ERP software Manual, • Preparation of Sales Orders in ERP software Manual,• Preparation of Purchase invoice and Sales invoices and Tax invoices as per GST,• Maintaining Purchase entries in SAP & Tally, • Maintaining Sales entries in SAP & Tally,• Marinating Cash and Bank entries in SAP & Tally, • Maintaining Payments & Recites entries in SAP & Tally, • Maintaining of Bank reconciliation weekly and monthly Basis, • Coordinate the day-to-day activities of Accounts Receivables & Payable.• Preparation of periodical bank reconciliation statements.• Preparation issue and accounting of Debit and Credit notes.• Maintaining Sales process End to End• Maintaining Purchase process End to End.• Preparation vendor, customer reconciliation.• To maintain opening of Domestic LC& Import LC as per UCP 600,• Responsible of (Domestic/Export) Bills negotiations as per ( UCP/URR),• Preparation of documents for opening LC (Letter of Credit) as per UCP 600.• Verified ILC/FLC as per UCP & Proforma invoice terms and conditions • Preparation Imported Letter of Credit (ILC)/FLC for import & inland as per UCP 600.• Negotiation of domestic and Export bills under LC/sent for collection as Per ILC and FCL.• Preparation of Bank guaranties.• Monitoring export, import, inward, outward remittances.• Looking Profit and loss statement,• Maintaining Company product cost sheet by daily basins and report to GM,• Co oration with Production manager for Daily Labor payment of Company and reporting to Manager,• Maintaining Stack statement report,• Accounting of domestic & export sales and purchases entries in SAP & Tally.• Co ordinate with Advocate for 138 Cases of Company,

• Maintain day to day activities of Accounts.• Maintain Purchase order, Sales order and invoices.• Follow-up with Vendors and Customers for payments & Goods.• Maintain of Purchase invoice verification as per purchase order.• Preparation of Sales Invoice, and verification of sales invoices as per terms and conditions.• Maintain sales entries in SAP &Tally ERP. • Maintain Journal entries in Tally ERP.• Maintain Cash and Bank Entries in Tally ERP.• AP Process ( Invoices process)• Preparation of purchase orders, • Preparation of GR/IR entry,• Verification of purchase invoice as Per terms and conditions,• Preparation of purchase entry in Tally ERP, • Preparation of invoice processing daily reports• Vendor Invoice Processing,• Preparation of Sales orders, and get the sales order approval from Manager,• AR Process,• Preparation of Sales invoice,• Preparation of Sales entries in tally, and verify as per terms and conditions. • Reconciliation of Vendor and Customers, every week.• Purchase and Sales report every week report to my manager, • Prepare daily productivity reports to Management