Current Work Profile (Accounting package-SAP): - Supervision & functioning of 1)Daily Banking transactions 2)Daily stock control at Warehouse 3)Warehouse Operations 4)Payment to vendors & employees 5)Documentation checking for New selling arrangements & Distributorship closure & masters updating 6)Freight operations-agreements, rates-routes, bill verifications 7)Statutory compliance-Prevention of food and adulteration (PFA), VAT & CST, Octroi, Shop & establishment, TDS, Service tax, coordination with other divisions, F & C form process controls etc, product addition in registration Certificate. 8)SAP –an overview: - accounting interface, GLs cost centers, Vendor Master, Customer masters, route & freight masters 9)Distributors’ assistance: - Request for assistance checking & processing like bank charges, octroi, selling & distribution K4, AD board, PSUs, rebate & sales promotion. 10)Activity bills processing: - Creation of service & purchase orders, service creation, service acceptance, contracts & agreements, checking of bills etc. 11)Fixed assets:- Policy Proposals, Quotations, orders GR, asset list, physical verification, tagging, write off & disposal. 12)Other accounting: - Budgeting, process, M&D, freight analysis, expenses tracking measures, cost cutting, vendor selection 13)General Administration: - Housekeeping & security agreement –negotiation ensuring AMCs for fire, electricity, Generator etc. 14)Reporting to District office: - Target Dates, responsibilities..Daily, weekly, monthly, quarterly & half yearly reporting.