Accounts work
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Monthly Financial Statements and Its Analyze reports.Prepare Monthly Cash/Bank Flow Statement.Monthly
Debtors/Creditors Ageing report.
Raw Material Consumption report.
Shift/Machine/Party/Operator wise Monthly Production report submitting to Management. Monthly Inventory report.
Cash and Cheque Payment process, Monthly GST Filing, TDS , ESI and PF Payments Processing, Credit Note
Debit Note Accounting,Bank Reconciliation.Maintaining updated knowledge of company products,Keeping accurate records pertaining to inventory and account notes.
