Sales & Receivable Accounting: Supervising Daily Booking of Customer receipts in SAP, Monitoring Customer Accounts and its Reconciliation.Overseeing bill Passing activity for Marketing expense, Credit Note/ Debit Note of customers, Scrap Sales bill posting etc.Overseeing export sales documentation, payment of foreign remittance/ Export sales commission, Record Pertaining to Export Benefits.Liasoning for ECGC and with Bankers for Export Sales related Matters.Overseeing daily, Weekly and Monthly sales/ Collection / Outstanding receivables report.Maintaining sales Accounting records and handling auditors in the area of Sales & Receivables.Liaisoning with Advocate for cases under negotiable Instrument ActGST MattersPreparing and Filling Monthly & Annual GST Matters.Undertaking Various GST Reconciliations and Maintain proper and reconciled records pertaining to GST.Assisting in GST Assessment/ Scrutiny Matters.Other Areas Assisting in secretarial Compliance of the company.Assisting in Direct Tax Matters.Participating in Physical Stock Verification.Preparing Ad hock Report as per Management need