1. Expense Booking Maintenance (Job Card & Work Order)
2. Purchase Invoice Approval
3. Asset Booking and Loan Entries in N-Way
4. Preparation of Payment Schedule and Raising Payment Requests in N-Way
5. Coordination with Bank for LC Discounting
6. Bill Discounting with Bank
7. Monthly Submission of Stock Statements
8. Vendor Balance Reconciliation
9. TDS Return Filing