Must have working knowledge of Tally and MS Excel .
Maintain daily records of production expenses, purchases, and payments.
Verify supplier invoices, purchase bills, and expense vouchers.
Record labor wages, overtime, advances, and other payments.
Track raw material, coil stock, and finished goods transactions.
Reconcile material consumption with production reports and job cards.
Monitor transport, loading, unloading, and vehicle-related expenses.
Maintain petty cash and daily cash transaction records.
Coordinate with the Production, Purchase and Accounts teams.
Verify delivery notes, sales invoices, and dispatch-related documents.
Prepare daily expense reports and submit them to management.
Ensure proper documentation, accuracy, and timely accounting entries.