• To manage vendor and customer accounts clearing.• Preparing daily cash flow statement• Flash report• MIS Report• Preparing Sales invoice and follow ups.• Responsible for all the accounting things• Posting of goods receipt.• Purchase invoice posting.• Responsible for cash management and auditing petty cash claims.

• Sales Revenue follow up for the timely collection.• To manage vendor and customer accounts clearing.• Making of purchase orders.• Preparing Sales invoice and follow ups.• Making of sales order & intercompany sales.• Responsible for the accounts of sub contracting job work units.• Posting of goods receipt.• Purchase invoice posting.• Responsible for cash management and auditing petty cash claims.• Worked in SAP.