?of All vouchers (Petty cash, purchase, expenses, payment, verification of purchase and sales data transfer from ERP to Tally) 2. Inventory physical verification quarterly. 3. Fixed assets verification & numbering of Fixed assets 4. Expense analysis - monthly 5. Monthly MIS 6. TDS deduction data ...
?- Bookings of incoming and outgoing payments - Processing of payment cycles - Account reconciliation and management - Master data maintenance of vendor and customers - Master data related to Profit Centers and Cost Centers - Master data related to Cost Elements and General Ledger - Master data ...