- Carrying all accounting and commercial activities of the Branch
 - Preparing sales and collection report on day-to-day basis.
 - Maintaining Bank Book / cash Book / Dealers Accounts / stock etc
   disbursement of cash and deposit of cheques / cash.
 - Reconciliation of accounts.§ Preparation of sales invoices debit/ credit
   notes and Verification of records and documents.
 - Preparation of Branch Trial Balance and MIS reports on time,
   management of Credit Control Policies and Accounts Receivables.
 - Monitoring Branch impress expenses
 - Monitoring sales go down activities and Stocks
 - Settlements of all trade issue § Ensuring timely Statutory Compliances.