Asst.Mgr Accounts
Shiva Shakthi Group of Companies
- Bill payments and bill receivables.
- Monitoring funds that transfer to different units.
- Preparation of Debit and Credit Notes
- Preparing product wise Inventory Reconciliation statements
- Preparation of Salary Statement of Employees on monthly basis.
- Purchase/Sale orders, along with D.C., GRN, L.R., and Invoices.
- Maintaining Petty Cash and entering in Tally
- Entering cash vouchers, checking invoices, and J.V's in Tally.
- Verification and payment of Traveling Bills, coordinating with the Internal Audit Team.
- Dealing with all bank transactions.
- Preparation of GST statements on a monthly basis.
- Preparation of Purchase & Sale Statement and reporting to management.
- Preparation of ESI Challan, GST Way Bills & E- invoice Preparation Of Vehicle Report
- Calculating Driver’s K.M incentive
- Preparation Of Production & Dispatch Report.
- Branch Billing Preparation Of RM & PM & FG Invoices
- Posting Sales and Purchase Entries In tally
