• Working on payroll, pre-audit of Salary leaves and overtime
• Working on Dispatch, co-products
• Stock count Store Quarter year
• Work on Purchase vouchers
• Review efficacy of Internal Controls and system development for effective operations
• Checking of all types of vouchers, payments and receipts related to sale dispatch
• Supervise the matters like…attendance, payroll, local purchase, overtime, final settlements, stores etc.
• Reconciliation of sales ledgers and its recovery thereon
• Analyze and report different discrepancies during audit of Co- products
• Participate in MS Dynamic AX implementation (switch from B-tech to MS AX)
• Working in MS AX on PRODUCTION module