Area of Responsibility :
All purchase and sales in DMS/DCS and all other entries are in tally only including purchase and sales. Bank reconciliation of all divisions
Daily Daybook verification and correction
All purchase reconciliation
Division account & Stock Transfer Reconcile
All SAR report
All service incentive
Government tax, ESI, PF& other statutory payments on weekly basis & corporate every two weeks Debit notes, SCDA, Warranty, PDI claim,AMC,Amc incentive etc report and credit note entry passing Internal Audit, 100% Voucher Checking, Customer Account verification
Accounts to Auditor Office
Monitoring Branch Accounting & Improving their performance. Internal Audit on relevant area.
Yearly Returns Filling
Monthly Service Incentive Finalization
Auditor Queries Followup
- B.Com (or) M.Com (or) any allied qualification.
- 1-2 years in Accounts Field.
- Tally Must