· Processing invoices related to purchases/sales
· Maintaining records and receipts
· Manage Procurements, Stocks, Distributions and Receipts
· Manages PT, TDS, GST and its processing.
· Recording , Processing and Reconciling daily, monthly and yearly transactions
· Produce MIS reports to Senior Management
· Preparing input sheets of balance sheets
· Understanding of organizational products and process
· Liaison with CA firm for Monthly, Quarterly, Half yearly and Annual Compliance
· Providing customer service to external/internal customers
· Assisting in the preparation of sales/financial budgets
· Resolve financial disputes raised by the customer service and sales teams
· Be a point of contact for other departments on financial and accounting matters
· Liaise with internal/External-Auditors/Consultants/Vendors/Suppliers/CFA/Distributors etc.