• Responsible for maintenance various kinds of reports of the branch assigned such as Accounts, Collections and MIS reports.• To communicate and channelize the Sales Orders and following up for dispatches for the branch assigned.• To scrutinize expenditure at branch and ensure that they are within the budget.• To scrutinize profit centre report and cost centre report and ensure that branch is keeping books of accounts updated and posting is being done correctly.• To monitor… Show more • Responsible for maintenance various kinds of reports of the branch assigned such as Accounts, Collections and MIS reports.• To communicate and channelize the Sales Orders and following up for dispatches for the branch assigned.• To scrutinize expenditure at branch and ensure that they are within the budget.• To scrutinize profit centre report and cost centre report and ensure that branch is keeping books of accounts updated and posting is being done correctly.• To monitor debtors and ensure that follow ups are done in accordance with the company policy.• To ensure that provisions for expenses are made at the month end.• To control on inventory in branch in the region.• To scrutinize and review monthly fund requirement of the branch.• To scrutinize and prepare annual fixed cost budget for the branch.• To ensure that all the circulars issued from HO are implemented at the branch.• To ensure the sales tax assessment of the branch and follow up for C Forms and F Forms.• To look after legal cases of branch.• To be in touch with all the Dealers in the territory for delivery and collections.• To be an administrative support to the branch. Show less

• Maintaining Accounts in Tally 9ERP, Making Sale Invoice, Purchase orders, Quotations etc.• Making follow up with debtors for collection of payment on time.• Dealing with bank and handling cash.• Filling of Sale tax return and Dealer Excise Return.• Maintain Books and Stock Record for a Excise Dealer.• Maintaining stock record in tally and physically verifies the stock periodically.• Assisting in preparation of P&L A/C & Balance Sheet