The position reports directly to the EDP Manager & Accounts Manager.
Controlling Bank A/ c.
Making Payment Schedule to the Parties for smooth running of the Business.
Controlling Debtors of Branches i. e. Credit Control.
Payment to Parties & Reconcile the Accounts.
Branch Reconciliation end of the month.
Looking after CMS Banking & Reconciliation.
Error Handling in ERP.
Making Reports as per requirement of the Management.
Data Uploading & Downloading of Branches through Internet

Develop SCHOOL INFORMATION SYSTEM in Basic.
Develop ACCOUNTING PACKAGE for BHARAT SHOE COMPANY and keeping the accounts of 12 Companies under BHARAT SHOE CO. GROUP.
Develop CABLE SOFTWARE(Subscriber Maintenance) for some Key Partner of RPG using Visual Basic in front end & Access as backend.
Develop Billing Information System (Cable Operator Accounts Maintenance) for some Key Partner of RPG using Visual Basic in front end & Access as backend
Develop Inventory & Excise Software for D Vise Chemical.
Develop Billing Software for a Restaurant with Back Office Data Transfer Facility.