Description

 Posting journals and updating all Purchases, sales of all all spare parts and recording all service reports in software.
 Banking transaction should be prepared every month with all those incomes and expenses.
 Goods and services tax (GST) Portal should be monitored to check the input tax credit .
 Inventory levels (Spares) should be monitored through software to avoid shortage of spares.
 Responsible for handling petty cash and record all those expenses and income.
 Monitoring cash expenses to reporting to manager and take steps to avoid unwanted expenses.

Information