Software : OMA 2.0, MS Office
Roles :
1. Preparing Monthly ADN MIS-Report for three aspects
i. Monthly employee performance
ii. Monthly Purchases in individual locations
iii. Monthly inventory report
2. On weekly basis preparing the Credit Note report shared to all locations.
3. Maintaining Outstanding file for all locations with the respective details which has to
be pay for the vendors.
4. Computerized recordkeeping systems, initiating and maintaining financial accurate
and current tracking in TALLY.
5. Checking Vendor Master every month for making the vendor payments accurately.
6. Preparing and uploading the bank payment file in respective banks like CITI bank,
HDFC Bank .