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 Key Responsibilities.
 Preparation of daily bank payment schedule of Growers.
 Involvement in management decisions regarding payment schedule and future payment plan.
 Daily reconciliation of cane purchase with bank payment.
 Preparation of any reports required by management (i.e. contractual documents,
 Processing documents such as invoices, Journal vouchers
 All type of communication with employees of accounts and assigning duties.

 Key Responsibilities
 Checking of books of general Ledger, Cash book, Debtors, Creditors.
 Checking of all types of vouchers and reconciliation with day-books.
 Checking of incentives given to employees on achieving targets and reconcile with targets.
 To assist in preparing and finalizing the accounts of the company.
 Monitoring daily transactions.
 Checking of control system and giving recommendation to rectify related risks.
 Physical audit of cash and reconciliation with cash book.
 Checking of bank reconciliation.
 Monthly stock count and reconciliation with inventory as per system.
 Sending memo to HODs of relevant department where any discrepancy found.