Expenses of field staff as per the norms set by the company at the same time verifying the amount claimed with the attached bills for reimbursement.o Maintain Sale and Stock Secondary Distributors wise.o Maintain Territory wise Primary and Secondary Record. o Preparing the MIS sale report YOY / MOM, incentive working for fields’.o Coordinate with Super Stockiest / Stockiest for stock and maintain stock.o Preparing Attendance working for field’s staff.o Preparing credit note for Super Stockiest.o Preparing Incentive for field’s staff.o Preparing Target Plan for field’s staff.o Purchase/Expenses bills booking in Tallyo TDS booking & working for TDS payment as well as TDS returno Taking care of Online reporting PRX Portal / Salestrip and also resolving the issue facing by fields staff.

o Checking eligible working days in expense statement and passing TA/DA allowance.o Expense Feedback to Concern Persono Maintain Sale and Stock Secondary Distributors wise.o Maintain person wise Primary and Secondary Record. o Working Expense Statement Full and Final Settlement.o Preparing the MIS sale report YOY / MOM, incentive working for fields’.o Incentive working QTR.o Maintain the Attendance field’s staff. o Preparing Imprest cash and attendance working fields’ staff.o Coordinate with CSA / Stockiest for stock and maintain stock to CSA.o Preparing PO, IR to transfer the stock from factory / CSA.o Preparing credit note.