Harish A.

1) Proficiency in preparation of vouchers, trial balance, balance sheets, bank reconciliation party reconciliation & branch accounting.2) Planning, implementing & controlling of effective & efficient flow of goods form depot of distributors.3) Tracking Billed Amount, Credit Limits, Credit Periods & Credit Control.4) Reconciling Debit / Credit Notes, Replacements, Damages, Rejections etc.5) To assist in planning organizing & execution of the statutory requirements and Audit process for the office in coordination with the Finance Manager.6) Conduct physical verification of inventory on weekly & monthly basis & reconciling with systems stocks. 7) Responsible for maintain regular Books of Accounts.