Accounts Assistant

Responsibilities:

1. Month Closing:
   Book all intercompany memos and memos from factory, reconcile the accounts.

2. Purchase Order & Sales Order Creation:
   Generate Purchase orders & Sales Orders as per the approval.

3. Sales Commission:
   Preparing Commission for sales team on basis of commission plan & taking necessary approvals.

4. Asset Movement Management:
   Recording the movements of cooler and slush machine in system with supporting documents and maintain the same.

5. Inventory Control:
   Checking Warehouse stocks on a monthly basis & preparing reconciliation and obtaining necessary approvals.

6. Managing Fleet Operations:
   Handling movement of rent cars & related Ahocs, e.g., traffic fines of employees.

7. Adhoc Reporting & Assistance:
   Assisting in the day-to-day operation, reporting & other business requirements.