Prepare & Report MIS on daily, fortnightly and monthly basis.Periodic physical verification of Stock/Assets at various locations/Warehouse.Assist in timely subsidy claims & follow up for verification.Provide sales data & Monitor actual Vs Budgets.Co Ordination with multiple sales / dispatch operation offices and plants, corporate office and suppliers of traded products.Verification and recording of all depot expenses like routine office expenses, freight payments, claims from staff against travelling, vehicle maintenance, sales promotion and other expenses

Release PO, DO, and handle bulk cargo receipt from Ship/PORT to Plant in SAP.Also have very well awareness with the back flash transaction regarding bagging from origin plant to destination plant in SAP. handling the stock transfer entries to other plants with various codes, Initiating the transaction like MIGO & MIRO.Supervising & communicating with other plant accountants regarding Railways Receipt, STN, Freight confirmation etc.Well known in preparing the Party invoice, Party payment receipt, Credit limit monitoring and reconciliation (like monthly sale report, balance confirmation report, quantity certificates) of the same is carried on by me in SAP.