> Audit Payroll and commercial and chemical bills
> Audit gate passes and verifying with ERP.
> Audit Accessories bill and contractor bills.

.Created payment vouchers for vendors and salary disbursements using ERP software, ensuring adherence to financial protocols and efficient record-keeping.
• Produced payment vouchers on the Dealership Management System (DMS) for car services, ensuring accuracy and compliance with established procedures.
• Conducted daily bank reconciliation, ensuring precision in financial transactions and facilitating accurate reporting.
• Prepared tax challans, generated corresponding vouchers, and maintained a comprehensive tax sheet using Excel software, contributing to compliance with taxation requirements.
• Managed petty cash, meticulously generating expense vouchers and maintaining a detailed cash sheet using Excel software, ensuring accurate financial tracking.
• Facilitated financial transactions by generating cheques for store and transport parties, while also proficiently preparing salary sheets on Excel software.

Produced payment vouchers on the Dealership Management System (DMS) for car services, ensuring accuracy and compliance with established procedures.
• Compiled and maintained vendor ledgers using Excel software, ensuring meticulous record-keeping and financial transparency.
• Managed the preparation of employees' attendance records and payroll sheets on Excel software, demonstrating precision in payroll administration.
• Initiated communication with insurance companies to facilitate the release of payments and adeptly generated comprehensive insurance invoices.
• Oversaw the handling of petty cash and diligently maintained an up-to-date expense sheet on Excel, contributing to effective financial management.

Managed petty cash, meticulously generating expense vouchers and maintaining a detailed cash sheet using Excel software, ensuring accurate financial tracking.
• Created payment vouchers for vendors and salary disbursements using ERP software, ensuring adherence to financial protocols and efficient record-keeping.
• Conducted daily bank reconciliation, ensuring precision in financial transactions and facilitating accurate reporting.
• Prepared tax challans, generated corresponding vouchers, and maintained a comprehensive tax sheet using Excel software, contributing to compliance with taxation requirements.
• Facilitated financial transactions by generating cheques for store and transport parties, while also proficiently preparing salary sheets on Excel software.

• Conducted recruitment activities, including screening interviews, to identify and select qualified candidates for various roles.
• Provided training to new employees, imparting detailed knowledge about products, and distributed call sheets to ensure a systematic approach to customer engagement.
• Managed the preparation of employees' attendance records and payroll sheets on Excel software, demonstrating precision in payroll administration.