Direct expenses bill passing related to Various parties and employees for official work, Adjustment of advance given to employees for official work, arranging petty cash of all depots and Monthly balance confirmation of all depots and providing GL details.
Providing necessary support to main accounts team, preparation of details for various expenses for monthly, Quarterly timelines.
Follow up with employees for advance on fortnightly and monthly on email & Telephone for clearing the advance and p roviding necessary support to main accounts team , preparation of details for various expenses for monthly and Quarterly account finalisation.
