Major duties & responsibilities Monitoring of sales, collection & outstanding position, monitoring of respective sales personnel performance, (Target Vs Achievement) and report to concern authority. Reconciliation of debt parties balance, planning for bad parties (Dealers & Corporate) recovery with my assigned team, submit reports to concern authority on debt collection. Credit limits monitoring, dues beneficiary parties who have not been in transaction since long time. Keeping ledger of all debt parties under recovery cell. Dealer opening form checking, Keeping records of dealer/distributer applicant portfolio. Ensuring employee’s clearance certificate after proper handover. Others work: short out of long outstanding parties and insist / help the sale personnel to collect the dues within due time All others work discharging as and when required by the Head of Department and Management, BG. Customer Support, Decision making, Business Communication and as well time to time Management Requirement Report Prepare.Additional responsibilities: 1) Scrap sales: -comparative statement checking. ii) better planning for rate increase, pricing, benefit items shifting from all factories to central store. iii) Dealing of bidder. iv) Money receipt checking & delivery order checking.  v) Total party ledger, Sub-ledger, sub-ledger cross checking with Central Cash vi) Disposal of dispute issue about scrap delivery and take necessary action make adjustment any required.  2) Monitoring of Project Support Service (PSS)/ leasion of government related work.

Major duties & responsibilities: monitoring of sales, collection & outstanding position, monitoring of respective sales personnel performance, (Target Vs Achievement) and report to concern authority. Reconciliation of debt parties balance. Made & submit reports to concern authority on debt collection. Credit limits monitoring, dues beneficiary parties who have not been in transaction since long time. Keeping ledger of all debt parties under recovery cell. Scrap sales: comparative statement checking. ii) Better planning for rate increase, pricing, benefit items shifting from all factories to central store.iii) Dealing of bidder. iv) Money receipt & delivery order checking. v) Total party ledger, Sub-ledger, sub-ledger cross checking with Central Cash vi) Disposal of dispute issue about scrap delivery and take necessary action make adjustment any required. Keeping records of dealer/distributor applicant portfolio. Ensuring employee’s clearance certificate after proper handover. Others work: Short out of long outstanding parties and insist / help the sale personnel to collect the dues within due time All others work discharging as and when required by the Head of Department and Management, BG and as well time to time Management Requirement Report Prepare.

Major duties & responsibilities: All Outstanding dues means long time or Non - Recovery amount parties and company any issues. monitoring of Sales, collection & outstanding position, monitoring of respective sales personnel performance, (Target Vs Achievement) and report to concern authority. Reconciliation of debt parties balance. Made & submit reports to concern authority on debt collection. Credit limits monitoring, dues beneficiary parties who have not been in transaction since long time. Keeping ledger of all debt parties under recovery cell. Scrap sales: comparative statement checking. ii) Better planning for rate increase, pricing, benefit items shifting from all factories to central store.iii) Dealing of bidder. iv) Money receipt & delivery order checking. v) Total party ledger, Sub-ledger, sub-ledger prepares and cross checking with Central Cash in charge.vi) Disposal of dispute issue about scrap delivery and take necessary action make adjustment any required. Keeping records of dealer/distributor applicant portfolio. Ensuring employee’s clearance certificate after proper handover. Others work: Short out of long outstanding parties and insist / help the sale personnel to collect the dues within due time All others work discharging as and when required by the Head of Department and Management, BG and as well time to time Management Requirement Report Prepare.

All Voucher Checking & Approved, Bank Position, Bank Liability Position, Production & Sales Report, Raw Material & Chemical Stock Report, Finished Goods Report, Daily MIS Report, LTU Report, IPO Related Work, Assets Valuation Work, SAP Software Implementation Work, Salary Sheet Checking, Cash Book, Bank Book & other Register update Checking, Bank Reconciliation Checking, Fund Requisition Place & approval, employees Tax Return/Company Yearly Assessment Submitted. Time to Time Management Requirement Report Prepare, Balance Sheet and Financial reports Preparing, Audit Facing, etc. and Administration related work Preparation, Implementation/Facing, etc.