1. data entry sales, collection & purchases, travel expenses of staff.
2. invoicing, e-way bills (factory to depot & depot to dealers).
3. bank reconciliation time to time.
4. physical verification stocks- factory, depot of all states.
5. schemes, discounts, working credit/debit notes of parties & vendors..
6. co-ordination with sales team for sales/collection/schemes/price list etc.
7. tds and gst compliances.
8. p & l statement.
9. submission of closure reports by 1st of every month- ageing reports, stocks, dp status bank, updation of production, product demand-compilation, product costing & data.
10. ageing debtors/creditors.
11. product costing.
12. a/c reconciliation of debtors/creditors time to time.
13. price list updation time to time.
14. material receivings (through e-mails)- file records (factory to depot material).
15. sales/collection budgets data compilation.
16. posting of staff travel expenses.
17. submission of stock statement to bank on or before 10th of every month.
18. submission of d1 & d2 form on 10th of every month to dda ambala.
19. balance confirmations quarterly basis (debtors).