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).