1. Checking and verification of all vouchers entered in the books of account.2. Gst Report-GSTR-13. Salary - Plant & Sales- Check-Up and accounting thereof including Director Remunerations through Payroll & Prepare Transfer letter for Bank4. Contractor Bill Checking5. Gst Report-GSTR3B6. GST monthly Reconciliation and adjustment entry of previous months7. Stock Statement as per prescribed format8. Inter Branch reconciliation review9. TDS entry checking and TDS return finalizationa. Raw & Packing Materials Checkingb. Journal Entry of Repair & Maint. and Other Service Invoices Checkingc. Transportation bill Inward. Checkingd. Sale Bills/Scrap Bills checking and bill discounting process at PIH:10. Consumption verification11. PO & others works related12. Reconciliation of Creditors, Bank, Loan and Inter Branch.13. Ledger Scrutiny and party reconciliation

• overseeing the production process, drawing up a production schedule;• ensuring that the production is cost effective;• making sure that products are produced on time and are of good quality;