q In charge of ensuring proper accounting system followed at office and two factories
q Preparation and checking of export related invoices and checking of the same regarding rate of US dollar
q Follow up with tea brokers for non arrival of stocks and issuance of debit notes, payment received thereof
q Check accounting for purchase of original tea, transfer to consumption and final yield
q General Accounting :-
a) Checking/preparation of expense journal and payment vouchers
b) Inter branch reconciliation ? with factories, Cochin and Mumbai
c) Scrutiny of Sundry Debtors, Creditors, trial balance, P&L and balance sheet.
d) All tea purchase vouchers
e) Ensuring payment to tea brokers on date of prompt
