Roles and Responsibilities Scrutinizing Accounting work on Day to day basis. Supervising & Controlling Tally ERP operations. Verifying Sales/Purchase & General Purchases Invoices with documents. Have exposure on E-way bill, GST Return preparation and uploading. Knowledgeable on Payroll management, TDS. Monitoring Daily Stock entries, Inter transfer entries of Stock. To ensure physical stock taking on a monthly basis. To maintain In-Out documentation & Stock entries in Tally ERP. To ensure verification of material Quantity wise & Quality wise at the time of Inward & arrange for sample testing. To ensure proper stacking of RM/PM/SFG/FG in identifiable manner & to take physical stock on monthly basis Preparation of Daily Report & Monthly MIS & Stock Reco & Valuation. Handling petty cash with Reco on daily basis & Statement preparation in excel Local bills collection and payment follow up with H.O. GRN & Expenses bill entries. Debit & credit note entry of goods return To guide and handle labour. Any other Accounts, Stores & any other General Administration related work. Dispatch handling