Account Admin

a.      MAINTAINING ALL THE CASH MEMO / SALES INVOICE / PURCHASE INVOICE / CREDIT NOTE / DEBIT NOTE RECORDS

b.     MAINTAINING ALL THE CASH FLOW AND ITS RECORDS

c.      MAINTAINING ALL THE ACCOUNTS AS REQUIRED

d.     GENERATING DELIVERY CHALLANS / TAX INVOICE / RETAIL INVOICE AS REQUIRED AND MAINTAINING ALL THE RECORDS

e.      MAINTAINING ALL THE EXPENSE RECORDS

f.      TO APPROVE / AUTHORIZE CASH EXPENSE AFTER TAKING APPROVAL FROM OWNER(S)

g.      TO VERIFY MONTHLY RECORDS OF SALES WITH THE DATA ENTRY AND FILE THE DOCUMENTS FOLLOWED BY VERIFICATION

h.     TO PROPERLY FILE ALL THE DOCUMENTS GENERATED AND KEEP THOSE AT SAFE LOCATION

i.       MAINTAINING LOG SHEET FOR VEHICLES SERVICE AND MAINTENANCE AND GET THE VEHICLES SERVICED IN TIMELY AND EFFECTIVE MANNER

j.       TO COMPLETE ANY OTHER WORK ASSIGNED BY OWNER(S)

k.     TO FOLLOW THE WORKFLOW SYSTEM AS REQUIRED