Harshitha Kumari

• Ability to handle the Books Accounts Independently
• Check and Inspect the accuracy of accounts receivables and payables ledgers
• Cross check all the bills manually and computerized
• Timely reconciliation of company books with customers/suppliers
• Preparation of supplier payments
• Petty Cash Maintaining
• Bank Reconciliation daily basis
• Preparation of TDS & GST returns

1. To follow-up overall inventory management.

2. Taking physical inventory once a month to cross check with the monthly inventory report.

3. Ensure indents are raised & proper documentation is completed on a timely basis for requisition of items; Responsible for store keeping, documentation & record keeping.

4. Forward required documentation to corporate or unit purchase depending on the nature of item to be procured.

5. Generate Materials Received Report (MRR) on a timely basis. Input production data according to purchase order in computerized inventory system. Participate in physical inventories by counting stocks.

6. Sourcing of new suppliers & sampling, and approval for new development

7. To ensure goods keep by first in first out method (FIFO).

8. To ensure recording of the necessary data in ledger.

9. Oversee the transportation of goods from production site to consumer to client

10. Goods delivery schedule maintain according to delivery order qty.

11. Maintain receipts, records, and withdrawals of the stockroom.

12. Responsible for the day-to-day check inventory.

13. Responsible to verify all goods arrived as per the agreed purchase, delivery note and agreed quantity has been received.