Role & responsibilities
- Responsible for collection of sales orders and raise the sales Invoice.
- Dispatch the stock against sale Invoice and Monitoring Inventory.
- Ensure to verify the Primary & Secondary Leakages, Tubs – Updated in SAP.
- Collection monitoring.
- Verification of Receipt / Payment – Updated in SAP.
- Credit /Debit notes verification and Accounting.
- Monitoring the Bank and prepare the BRS.
- Prepare the Monthly MIS reports like –Sales Reports, Expense Reports.
- Review of subordinate works and help them in resolving the issues for smooth accounting.
- Review of Account & Finance Ledgers more than one branch.
- Work Handling at the time of subordinate absence.
- Review of leakage report and verifying the STO.
- Finalisation of SD Module.
- Month end incentives & MRCM Reports.
- Interactive the local Manager, ASM & Executives.
- Interactive with Plant peoples if any issues.
- Review of cash book.
- Review of Trail balances & Accounts finalisation. Confirmation sends to corporate.
- Review of Account & Finance Ledgers of a particular branch.