Verify and analyze Field, Head Office, Distribution, and Production-related bills and vouchers; ensuring accuracy, completeness, and compliance with company policies.

Maintain customer ledgers, monitor accounts receivable, regularly follow up on outstanding balances, and verify sales commissions for both cash and credit sales.

Review and verify supplier invoices and supporting documents, assist in payment processing, and maintain supplier account reconciliations.

Perform ERP-related activities, including voucher verification, transaction validation, data accuracy checks, and coordination with users for smooth ERP operations.

Maintain dealer agreements, money receipts, and other financial and operational documents; ensuring proper filing and record management.

Conduct regular field visits to branches, depots, distributors, and production units to verify financial records; support operational activities, and ensure compliance with company procedures.

Ensure compliance with company policies, internal controls, and audit requirements; perform any other Accounts, Finance, ERP, or operational tasks assigned by management.

Any other tasks assigned by the management.