Profile summary:

❖ Preparation of GSTR-1 & GSTR-3B Return ❖ E Way Bill Generate on GST Portal Site ❖ Daily Entry Spares, Tyre, Tube, Flap, Battery DMRR :- Daily Material Received Register , DMIR :- Daily Issued Register in Tally Programming ❖ Preparation of Invoice, Debit & Credit Note ❖ Maintain of FIFO & LIFO System ❖ Receive and Verification of Purchase Indents From User Departments, through Stores / Sites ❖ Preparation of Work Order ❖ Preparation of Purchase Order ❖ Issuing of Spare on Requisition Slip Basis ❖ Storing Materials in Group Wise / Category Wise in Racking System for Easily Identification ❖ Daily Material Received and Issue Entered in Manually & in Tally-0.9 Programming ❖ Preparation of Monthly Closing Stock Statement ❖ Daily R&M :-Repair and Maintain Register Maintaining ❖ Maintained Fixed Assets & Sensitive Assets ❖ Receiving of Incoming Materials after Verification of Specifications & Qty as per with Purchase Order and Vendor Reference ❖ Maintained Grantee and warranty Registers ❖ Maintained Daily Gate Pass Register.