Professional Qualification (ACCA) Part Qualified
• Complex Accounting Matters • Financial and Management Reporting
• Internal Audit & Controls • Setting Up New Accounts
• Receivables • Meeting Deadlines
• Payables • Financial Analysis
To prepare invoices on the basis of Delivery Note from Plant.
To prepare debtors aging analysis on monthly basis and report it to
Manger Finance.
To manage collection from debtors, records of their cheques.
To prepare of management reports on weekly and monthly basis i.e Product wise sale, party
wise sale and region wise sale.
To work out and post commission on sale to Distributors in accordance with company policy.
To finalize incentives to distributors on basis of sales & collection target.
To prepare Debit and credit Notes
To maintain parties ledgers and conduct reconciliation of these accounts on monthly basis.