• Daily Monitoring of cash flow for Outlets, Sales and Gross Profit • Monitoring Stock position in Outlets. • Ensuring GRV are done properly corresponding to Invoice. • Monthly Reconciliation of Creditors/Vendor Ledger • Timely payment to suppliers without losing discounts • Giving approval for Creditors &bank payments • Preparing Monthly Performance Chart of Outlets • Prepare Monthly Tax, Purchase & Sales Report for Book keeper. • Fleet Card Management & Stock Taking at outlets. • Consolidating orders of Outlets & placing them together to get good price & discounts. • Overall Monitoring of outlets. • Capturing Expense & controlling them. • Monitoring franchise of SPAR & TOPS at Lulekani & Namakgale .

• Auditing & Verification of Books prepared by Clients. • Preparing Audit Reports. • Preparation of Accounts of Company / firms on behalf of our Clients. • Preparation of Balance Sheet, Profit & Loss A/c. • GST Registration. • Bank Auditing. • KVAT Return Filing. • Income Tax Filing. • Making Advance Tax Payment. • Service Tax Filing • Managing petty cash • Feasibility study of Accounting Software.

• Warehouse In-charge (looking after Tyre in-bound & out-bound) • Order taking from dealers and its billing. • Handling 22000sq ft. Warehouse • Team Management. • Analyzing Invoice details in Sap • Analyzing the current stock details and changing the location of the stock. • Calculating the stock value • Analyzing & Settlement of TAC items (TYRE AGAINST CLAIM) • Verifying the monthly stock details • Purchase Order Crea