To perform operational accounts and audits activities.

Conduct internal audits of factories, warehouses, Retails shop, Hospital and head office as per approved audit plan.

To manage day-to-day accounting records including Tally entries.

Perform physical stock verification and reconcile with ERP and stock registers.

Ensure compliance with all applicable plans, policies, and standards.

To maintain day to day bank reconciliation statement by proper checking.

Responsible for stocking all sensitive and non-sensitive items in a neat and orderly manner establish processes, workflows, procedures, and guidelines.

To take physical inventory once a month to cross-check with the monthly inventory report.

To should have sound knowledge about ERP / Tally software & it's troubleshooting. And must be able to prepare & maintain bill challan/invoice, packing list, work order, purchase & demand sheet, money receipt, and credit statements all kinds of necessary Vouchers, cash, and bank transaction, etc.

To ensure appropriate TAX and VAT deduction from customers' invoices and deposits to Govt. of the treasury, Conduct and attend regular meetings with senior management.