Check daily indent & issue items.
        Check and receive items through gate inward.
      Prepare JRN.
                          Demand process as required of department.
                          Prepared PO.
                          Check and verify payrolls.
                          Check and verify gate in and out.
                          Check Daily basis truck bilties as per shipping record.
                          Supervision of all admin work.
                          Check & verify Dealers online slips for claim.
                          Dispatch & receive courier mail.

01. Check daily indent & issue items.
02. Check and receive items through gate inward.
03. Prepare JRN.
04. Demand process as required of department.
05. Prepared PO.
06. Check and verify payrolls.
07. Check and verify gate in and out.
08. Check Daily basis truck bilties as per shipping record.
09. Supervision of all admin work.
10. Check & verify Dealers online slips for claim.
11. Dispatch & receive courier mail.

Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential

 Communicate with TDM, ASM & RSM regarding sales & Target.
Prepare daily invoices.
Check & verify distributor’s online daily basis

Prepare weekly and monthly sale team fore cost report.

Assist to ASM and TDM to provide distributor data and sale.

Reconcile the parties’ ledgers & update Ledger.

Check and verify sales team TA/DA expense

Prepare dealers monthly and yearly claims.

Lead Operation activity in Warehouse

Lead and control retail sales activity with order bookers & ASM.

Stock check and demand from factory.
Lead 20 staff in Warehouse and check their activities

 1. Daily Prepare cash payment & credit voucher & General Voucher of parties.
 2. Look all expense & sale of distributors of company.
 3. Look and control transport expense and record.
 4. Prepare Salary + House Rent + TA/DA + Over time.
 5. Check & verify transport freight bilties & loads.
 6. Reconcile party’s statements & ledgers.
 7. Prepare Scrap gate pass for sale.
 8. Maintain truck & generator fuels & Managers fuel detail.
 9. Maintain parties Input Claim & Sales Tax detail.
 10. Prepare detail of parties of online in Bank