Manish Jhariya

1).Commercial communications - Price, Scheme, Briefing, Scheme Working, 2).Credit/Debit Notes - Scheme Credit note working, Price Variations CN's, 3).Sales Return - Chasing for sales return approval 4).Happy Card - Verification, Posting In ERP, Promotional Expenses tracking & control sheet, Advance for sales promotion, 5).CP appointment - New CP appointment, Contact creation, Security Entries, Shipment open, Basic Limit 6).C&F - Near Expiry tracking ,Physical stock audit 3 time in a year, Depot in charge support, Bank Statement 7).Account reconciliation - vendor, Bank, Customer, Balance Confirmation 8).Mini Territory - Expenses verification 9).Market Visit - Top CP's shop visit & time to time market visit if any issue is there 10).Receivable management - Non moving customer in a week Saturday calling , Analyzing report 11) Timely warehouse Audit.

Responsible for execution of accounting which include voucher entry, TDS deduction etc. in Tally And ERP Software. • Dealing with bank for day-to-day operation. • Preparation of various MIS reports. • Releasing pourer payments to farmers on periodic basis. • Maintaining Register of members and other statutory records. • Account reconciliation and analysis: prepaid expenses, Accrued expenses, Inter-company balances, Receivable/Payables. • Warehouse managing and center Audit.