1. Checking, Approval & Booking of Purchase & Expenses with Cost Centre for Mumbai Brancha. Purchase & Expenses Invoiceb. Fixed expenses on monthly basis i.e Telephone, Electricity, Property Tax etcc. Travel Expenses Statement.d. Fixed Asset accountinge. Salary expenses, Directors Remuneration, Bonus etc.2. Securing approval on Travel Expenses Statement & Expenses-as per Approval matrix3. Processing of Approved Travel Expenses Statement & Expenses, purchase to Finance for payment in line with YMPL Policies4. Checking of Tour Advance Request & forward to Finance for Payment5. Prepare Provision for Expenses & Accounting for Prepaid Expenses 6. Scrutiny of Ledger of Creditors & Expenses & Employee A/c7. Filing of Documents8. Prepare TDS Working & Return for 26Q9. Assisting for Internal & Statutory Audit queries10. Stock Reco Book vs Physical stock provided by store dept. on monthly basis