Bharat Bhushan

Vendors & customers reconciliation.
Passing vendor invoicing & payment.
Passing all journal entries.
Passing debit & credit note.
Handling daily cash and cash book.
Daily bank activities like cheque and cash deposit, cash withdrawal and other.
Participate in internal Audit.
Making MIS report of daily basis.
Making power & fuel report.
Making purchase requisitions.
Excise invoice generate.
Issue of Sale tax form 47, 49, 38 and C and maintain properly record.
Purchase all raw and other material on domestic level.
Making yield report on weekly and monthly basis.
Making Purchase order and stock inventory.
Handling all store related activities.
Basic knowledge of excise & service tax