• • Managing daily Pending dispatched. • DMS –Entire documents uploading in SAP. • CN/DN, Customer /Vendor Confirmation. • Managing Bank Reconciliation statement. • Verifying, Posting Vendors bills and Aging wise Payments through cheque in SAP. • Bank Collection, payments posting and Unadjusted credit Knocking off in SAP. • Expense Provision, GL Scrutiny, Budget vs. Actual, • MIS preparation (Daily/Monthly/Quarterly/Yearly) • To send Sales team travelling and conveyance claims as per scheduled dates. • To provide HR and administrative control and support to Branch Sales Manager and Commercial Head. • MIRO, Pending GST invoice, E-waybill. • Managing Branch and Showrooms Audit activity.