• Accountable for: o Checking entire sales & purchases invoices; preparing debit & credit notes o Export & Import Shipment related documentation o Incometax, TDS related Formalities o Generating receivables statement of account; keeping regular follow up for the same and doing the reconciliation o Maintaining all the trade, payables account & bank accounts along with its reconciliation o Preparing payroll & staff benefits such as gratuity leave salary, airfare, etc. o Maintaining petty cash account o Guiding and supervising the work of branch accountants and store keepers. • Developing accurate MIS reports and reporting to Finance Manager on monthly basis entailing Operations Results, Balance Sheet, Debtors & Creditors Ageing, Inventory Movement, Petty Cash Analysis, etc. • Providing assistance to: o Finance Manager for the preparation of budget and its implementations, working capital and term loan management, Preparation of LC and other accounts and finance related work. o General Manager for the preparation of various reports. • Carrying out various administrative work