Manage all branch accounting activities
Maintain Petty Cash transactions
Prepare sales Invoices & Delivery Challan along with E-way bills & Invoice under GST Rule.
Liaison with Head Office & Factory Staff Attendance & Reimbursements
Handle monthly, quarterly and annual closing stock at warehouses.
Assist to marketing team to issue credit notes & collection of payment from customers.
Assist to prepare rental agreements & customer contract documents.
Comply with financial policies and regulations of Direct & Indirect Taxes.
Collection Vendor / Service provider bills & arrange payments.