Process Transactions: Handle day-to-day sales, purchase entries, and general ledger maintenance.
Reconcile Accounts: Perform regular bank, cash, and party ledger reconciliations to explicit variances.
Use Software: Operate industry-standard accounting tools like MARG ERP.
Purchase Management: Coordinate with existing and current manufacturers for company's purchase orders
Handle Billing and Profitability Audits
Check Margins: Verify product-wise margins, purchase costs, and selling rates in every sales bill.
Generate Invoices: Prepare accurate tax invoices, e-way bills.
Review Profitability: Track bill-wise and product-wise profitability before and after billing. [1, 2]
Control Inventory and Stock Records
Track Stock: Maintain records for batch numbers, expiry dates, and inventory movements.
Manage Receivables and Payables
Track Outstanding: Maintain party ledgers and follow up on pending customer payments and aging reports.