1. Preparation of Bank Reconciliation, Stock Reconciliation, Ledger tie-up & Preparation of Credit Notes & Party Reconciliation. And working in SAP (FICO, MM, and SD).2. Misc. Reports, Collection and Payment Posting, Responsibility for Achieving Collection & Sales (Channel Sales) Targets, Maintenance of Vouchers with Adequate Supporting for Audit., Establishment, stock & misc.3. Preparation of sales invoice, purchase orders & Delivery Chillan.4. Maintenance of Records & Preparation of Vouchers, Preparation of for Petty cash, Bank Impress & Collection A/c’s 5. Control over book keeping such as proper Recording of Vouchers with Adequate Supporting & financial records for the Purpose of Audit 6. Control over Expenses by giving & implementing plans for telephone expenses & Other Details like Electricity, Office Expenses and Staff Welfare Expenses.7. Monitoring the branch sales targets, conceptualizing & implementing competent strategies in coordination with the branch sales team

1. Recording purchase and sales.2. Bank reconciliation statement3. Documentation for audit purposes4. Liaison with Bankers for banking operations like openings of accounts, cash withdrawal.5. Maintain sale Bills, Goods Return and Cheque Entry 6. Maintain Cash books & Preparation vouchers.7. Working with Tally

Account Auditor