Preparing DBR, SALE SUMMARY, and P & L Reports. Handling multiple reports, formula based, pivot tables & pivot charts, and various other excel sheet components. Interacting with client directly through scheduled daily / weekly Business Conversation Maintaining register based day-to-day cash inflows and outflows. Coordination on Preparation and review budget. Maintaining a soft copy register on outstanding details with follow up tracker for each of the accounts Tracking for the timely raising of invoice, submission and acknowledgement and filing.

Strong end to end knowledge and working experience on Tally. Should have experience on Purchase / AP booking, payment and Sales / AR bookings reporting. MIS Reports [cash flow statement/Monthly-Quarterly-half yearly-yearly report]

Internal Auditing. Visiting farms, Stock Managment, Inventory management. Taking Ownership. Accounts Maintenance,.

Training and Development. Accounts payable and receivable. Taking care of Export and import with documentation filing.

Receipts, Payments, Reconciliation, Audit Support, Inventory, BRS, C-Form&F-Form, Incentive Verification, Day to Day Banking Works, Handling petty cash, TDS, Accounting of Cheque Payments, Vendor Reconciliation, GST/Service Tax, Passing Entry in SAP.

- To visit companies, Industries, manufacturers in field. - To speak about accounts needs & explain usage and make them do B2C for Opsors. - Achieve monthly KRAs. - Coordinate with Manager.