To Prepare and issue Sales Invoices to credit customers on ERP base software.
•	Reconciliation of accounts receivable and communicate with the customers.
•	Prepare Bank Deposit vouchers and enter in to the system.
•	Prepare the debit/Credit notes to the supplier/customers.
•	Verification for monthly attendance and take stock from different sites.
•	Prepare LPO and enter GRN in to the system.
•	Co-ordinate and assist auditors in annual audit report.
•	Daily Cash Closing and prepare final report.