Sep 2019 - Present
Conducting Audit visits to pledge sites to verify stock quantity.
Preparing invoices from accounting software ERP .
Maintaining the Payrolls.
Scrutinize the salary sheets.
Recovery of Outstanding bills.
Analyzing Accounts & business plans.
Dealing with CAD department of Banks.
Coordination with our zonal heads regarding Accounts & recovery.
Updating Account receivables.
Updating Accounts payable.
Examining the expenses.