- After taking the order from the customer side, verifying it and inputting it in the system- issuing Gate pass For Loading sales Goods and Then make Tax invoice And E-way bill- Maintain Paper work of Gov Deals and Regular register, or Report and issue Delivery Order after Loading And Also Maintain Sales Return Of Gov. deals- Coordinating and assist with other departments- Help Purchase department to Bank Reconciliation, And Done TDS Entry and other Discount Entry In The System.- Weekly Or Monthly Checked All Entry For Personal Satisfaction and All Work is Done Proper.

- Maintain Lifting Sheet- Update Account Receivable and Issue invoices, act asbackup accounts payable, reconcile ledgers monthly andquarterly, Month-end And year-end closing. - Help in completing audits, generate reports of financial status information and calculate payroll taxes.

Build up customer Relationship and solve walking customerany issues and queries - Documentation (Collecting & Checking The Documents) - Loan Processing / Disbursement Process - entire sequenceof steps, from the time a loan application received (or a loanoffer is accepted) to the time loan is closed, the loanproceeds are disbursed. - Maintain Work Reports And Daily Volume And reporting Tosenior