Well versed in Enterprise Resource planning (ERP) online Accountancy.
Interacting with H.O People & Corporate Branches Employees on various matters through Lotus Notes & under TATA Corporate land line Scheme.
Active Part in Receivables & Depositing activities as per Company’s Credit Policy.
Interacting with Customers & Dealers on various matters like Credit Limits, Extension of Credit Limit, Customers Ledgers, Outstanding Payments ,Etc.
Rising of Debit Notes for Customers & Maintenance of day to day Petty Cash.
Interaction with Bank Authorities on various matters.
Interacting with HCL Infosystems Ltd, Technical Engineers about down time & Lease line & ISDN activations.
Taking Inwards & Outwards of Branch Transfers & CST & Local Purchases.
Raising of Order Processing Form (OPF, OSM) Shipment of material & Print Posting, Sales Return through (Minus Shipments),
Interacting with Concerned Authority at H.O for Special Price Clearance (SPC), free Issues, extension of limits.
Overview on Maintenance of Stocks at Godown’s, Buffer Stocks, Damages, DOA Cases, Stock Pullout, Demos & Out of Warranty Material.
Forwarding Indents of Stocks as per the requirement of Sales Department.
Forwarding of Cheques Requisition forms along with utility bills & Invoices to Payments Department.
Monthly Reporting to HO for MIS , Stock Report ,Stock Ageing Report, Buffer Stock Report, Petty Cash Budget, Attendance of Employees.
Filling of Monthly Return of Sales Tax, ESIC, PF
Maintenance Preparation and Finalisation of Accounts and Financial Statements.
Filing of Annual Returns of Income Tax.
Computerized accounting Software such as Wings, Focus, Tally, EX. Accord,
Audit of Propriety Concerns, Firms, Private Limited Companies, Charitable Trusts, Co-Operative Societies etc.