? Responsible for all day to day Activities ? Accounting of Purchase Invoice & Sales Invoice ? Accounting of all Expenses ? Follow up with Customer payments ? Co-Ordination with Bank for day to day activities ? Accounting & Passing of all payment Entry ? Preparation of cheques & Issue of cheques ? Preparation of vendor Reconciliation Statement ? Responsible for all voucher Authorization ? Preparation of Bank reconciliation statement ? Handling of Petty Cash and Employees Reimbursement of expenses ? Co-Ordination with PRO for employees related payments & expenses ? Preparation of salary statement & checking and process salary ? Maintaining all Employees Records ? Process LBD Request, TR Payment & Remittance ? Processing of STL payments & request ? GR/IR Clearing / Sending Report to concern department ? Vendor Creation & coordination with SCM management for MM related issues ? Processing of Advance Import Remittance ? Processing of Customs Duty & Accounting