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 .

Software : OMA 2.0, MS Office Roles : 1. Checking Vendor or Supplier bills calculations manually and uploading them in to data base OMA 2. Checking status of the bill in OMA Software. 3. Collecting Vendor physical bill scan copies on daily basis for respective locations for which I am responsible. 4. Preparing Daily ADN MIS-Report and sending it to all team members and to higher officials to check the employee's daily performance. 5. Checking Purchase Summary of the respective locations with invoice scan copies.