* Receviables Management :- Quaterly reconcilation with Debtors, Incentive Provisioning as per policy & claims disbursement, Actionable MIS on Debots ageing. Working of provsion for Doubtful debt as per policy.Tracking of credit limit as per policy.
* Monthly Accounts :- Monthly expense provisions and tracking , Weekly Cash flow, Monthly Schedules for Expesnes & Income. Tracking of expenses with Budget & actionable MIS on deviations with necessary approvals.
* Bill Passing :- Processing various bills and keeping a record of the same
* Inventory Management :- MIS on Inventory Ageing, Provision for Slow Moving non moving as per policy, Annual physical Inventory.
* INDAS & ICFR :- Sporting activities
* Bank Reconcilaitaion
* MIS - Preparing and updating database and MIS for vendor related activities.