● Verification of Zoho Books Entries(Sales, Purchase, Debit Note, Credit Note, Bank and Cash Entries)● Responsibilities to handle complete Accounts Payable & Receivables.● Daily Bank Reconciliation of all bank accounts.● Verification and Scrutinizing of expenses of staff like travelling expenses, monthly expenses, adhering to the policy and their reimbursements and settlement of advances.● Verification of keeping record of receivables. Handling accounts receivable functions.● Follow up with internal stake holders, ensuring timely receipts of payments.● Statutory compliance such as timely Working & Payments of TDS, Professional Tax & GST Liability, quarterly TDSReturn file reconciliation and Scrutiny.● Liaoning with Banks and Handling auditors.● Arranging an internal audit, continuous interactions with Internal as well as external auditors for discuss the queries and resolutions.● Review & Verify the Billing / Tax Invoices of Sales & Services as per purchase orders & Agreements.● Daily accounting entries in Tally ERP Receipts, Payments, Sales, Purchase entries in the system.● Handling Petty Cash Records.● Prepare Salary Statements.● Payment Follow up as per the Due date.● Daily Bank & Monthly Debtors & Creditors Reconciliation, follow up with banks to clear the suspense receipts.● Prepare Sundry Debtors & Sundry Creditors Reports. Ensure timely payments of Utility Payments E.g. Internet, Telephone, Electricity, Rent etc.

● Plans, Organizes, Assigns and Supervise the work of Packing Staff.● Assign and Train personnel and determine work schedule.● Observes quality of food service and gives instructions to maintenance of high standards as per FSSAI rules.● Stock keeping and implement new techniques in packing.● Ensure dispatches (Websites online orders, GT stores, Modern Stores) happen on time.● Maintain stock record of packing Material and send PO to vendor.● Send PO for Packing Labels and check label files printed as per FSSAI Standard.

● Manage the content creation and listing of products across all marketplaces.● Responsible for planning and selling the company’s product to all ecommerce platforms (Naturally Yours, Amazon, Flipkart etc.).● Handling online & offline orders, updating stock on a weekly basis & dispatching these orders.● Contact with the courier to arrange pick up, manage delivery.● Create and send Invoices to Customer.● Receive and Sort Incoming payments.● Manage and Track Incoming Payments.● Inform clients on their outstanding debts and deadlines.● Share order dispatch status with customers.● Handle customer queries and resolve issue.● Keeping all data in go frugal software as well as in excel sheet.

● Bill entry of transportation Invoices & checking of Vouchers.● Follow up with corporate accounts for supplier’s payment.● Audit of services installation on weekly basis& doing various daily runs in BAAN system.● Follow up with vendors for various job executions.● Verification of marketing invoices for proper supporting and forwarding the same to finance department for payment purpose.