Handling Accounts Payable Functions.
TRIMS ,FABRICS,IMPORT BILL BOOKING.
Department wise GRN Generation and Follow up with stores,sourcing,concerned for closure.
Inter unit reconciliation and follow-up for closure.
Inter Unit bill booking.
Followup for issue invoices and ensuring closure
Assisting in import payment
MIS Data preparation for data required for accounts such as GST /Ageing Report as & when required
Undertaking other Finance & Accounts function as per Requirement.