· Day to Day Accounts, Cash, Bank, Finance, Logistics activities.
· Collaborate with cross functional team for Inward, Out Ward, Material inventory ERP / Tally entries, Complying GST, TDS, E-Invoice & E-Way Bill Liaisons etc. with update A/ct records.
· To be review and verifying Invoices and manage accounts, Bills, Coordination with seniors and update books of accounts.
· Reconciliation bank entries and ledger entries and update MIS, Supporting audits and internal reporting
· Organizing documents for supply chain and logistic.
· Coordination with vendor, internal team members and responding to inquiries in a time manner.