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Handling and accounting of cash.
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Preparing cheques and looking after deposits of cash.
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Handling local purchases.
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Auditing the expenses of other departments and preparation of MIS
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Coordinating for sale of routine scrap
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Preparation of Purchase Order
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Auditing the consumptions of the plant along with the bills of the various purchases.
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Examining company accounts.
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Arranging to send the invoices to HO / factory and taking follow up.
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Liaison with various authorities as per the instruction from HO
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Handle all Accounts related work
Kindly mail resumes on and