To deal with all the purchase invoices by entering these invoices in oracle ERP.
To make accounting effect of all the supplier bills under the relevant head.
To extract consumption data from the system in excel and making analytical consumption report for presenting before the management.
To deal with any other accounts related task assigned by the management.
To audit all financial record of accounts department i.e journal entrie,ledger verification, sales & income tax returns.
To audit all the stock inventory, stock register and invoices of stock department.
1. Work in different capacities like treasurer,finance,Cashier etc.
2. Dealing with Cash remittances, daily receipt and dispatch of cash to head office.
3. To collect utility bills, renewal of driving and arm licences, take into account all the daily invoices and
preparation of final statement of account.
4. To deal with all kinds of saving bank matters,deposit & withdrawal, issue and discharge of saving
certificates,Establishment matters,Stock matters,legal matters on behalf of the department.
5. Allocation of fund matters.
6. Audit compliance.
7. Maintaining stock register of unit.