?	Handled export realization, by reconciling export sales and amount realized, expenses charged and to close customer accounts
?	Checked purchase of raw material and posted in software system after reconciling with purchased rate of the day in the market
?	Kept a control over the securities received against the jute bags issued to the vendors
?	Checked sales report and posted in the oracle software system, including sales of by products
?	Kept the sales modules up to date by cancelling the outstanding POs as per SOPs of the company
?	Prepared payments for the vendors and recorded in the oracle software system
?	Conducted the raw material stock taking on monthly basis and reported to Chief accountant
?	Prepared salary sheets for staff on monthly basis
?	To ensure collection of account receivables according to approved credit limits.
?	Approved JVs and financial vouchers of the company
?	Assisted internal auditors of the company and resolved their queries
