- Maintaining of Accounting Records both Softcopies and Hard Copies for Identification and Traceability.
- Parking Entries in the ERP System for Bank payments done thru Credit cards and Debit Cards
- Doing BRS for all Bank accounts monthly wise.
- Parking Entries in the ERP System for Bank receipts
- Fixed Deposits maintaining the Tracker along with Physical copies and Soft Copies
- Fleet Cards Transactions posting in ERP
- Parking of Petty Cash Transactions in ERP
- Helping in processing of Employee expenses reimbursements
- Parking of Vendor Bills in ERP
- Co- ordination with site employees for Vouchers and Bills
- Helping in processing of Employee expenses reimbursements
- Any other tasks as assigned by Management