• Maintaining Day Book.
• Update Voucher and Ledger entry on daily basis in Tally ERP 9.
• Verification of Contractor & Supplier Invoice.
• Updating all type Invoice & cash voucher entry in DATAMAN Application.
• Preparation of payment sheet as per the payment schedule.
• Collection of data from Distributor in co-ordination with the field team leaders.
• Verification of the collected data with previous records to avoid duplicacy.
• Reporting of collected data to our department team leader.