o Making Purchase Order, CST Billing, Vat Billing.
o Inventory Data Entry, Monthly, Quarterly & Yearly Inventory Management.
o Processing of payments to vendors
o Bank reconciliation
o Payments of all statutory dues like PF, TDS, Advance Tax, PT, Service Tax etc.
o Preparing Cheques.
o Making statutory Payment
o Handling internal and statutory auditors
o Preparing MIS and Cash flows on a monthly basis.
o Handling Accounts up to finalization.
o Follow-up with outstanding Payment
o Export Documentation
o Import Documentation
o Issue C Forms Form, E1
o Follow up with local Customers for C Forms
o Preparing RTGS & NEFT
o Monthly Return Excise returns ER-1, ER-3 and ERA-6 Returns.
o Preparing Export Documents for Bank Submission for Negotiation
o LC Opening
o Follow up with for buyers LC
o Import consignment tracking .