| Preparing and Posting Delivery Order |
| Maintaining accounts of Dealers |
| Monthly reconciliation of Dealers |
| Cordinate with Sales team for recoveries from dealers |
| Preparing Monthly Dealer wise and Sale Personnel wise contribution |
| Preparing Daily and Monthly Sales MIS |
| Voucher entry of the transactions related with Sales and Dealers |
| Verifying the scheme on sales and posting into System |
| Verifying the TADA bill of Sales Staff and voucher entry |
| Verifying the transporters bills |
| Preparation of Data related with VAT on Sales |
| Claim on insurance company of damages related with Sales |