Role and Responsibilities:
. Purchase/Sales reports on daily basis.
. Dues Collection (Outstanding) reports on every 15 Days.
.All bill must be entry in Tally Date/ bill wise.
. Audit/GT/Filling Return to be done in Quarterly.
. Minko & Neopay Agency settlement entry on daily basis and submit to Guriya.
. Outstanding (Dues) account report must be handover and duly sign by concern sales person in every 15 Days/monthly.
. Account translation statement will be handover to each super/distributor for each month/quarterly duly sign by concern party.
. All Outstanding must be entry in Tally within a month
. Petty cash expenses must be entry in tally on daily basis.
. Bank Reconciliation statement must be follow every 15days/monthly.
. Monthly closing stock (SKU – wise) on every end of the month.
. Coordinating with other departments wherever as required.