I am working on regular basis.
i done my task with hardworking and honest.
I work with rules and regulation.
i always work in JD & SOP.
Dealer Ledger Reconciliation
Bank Reconciliation
Expense verified and posting in system
Posting payments
Operating Oracle
Software Excel working
Aging Check
Discount Posting
Credit & Debit Memos Posting
Creat Reporting on Head of Department and Head Office Demand
Operating SAP software
Operating Peratech Software
Reconciliation of Ledgers
Collection posting
Collect PDC (Post Dated Cheque)
Aging Reports
Reconciliation of Dealer Ledger
Reporting
PDC Report
Make Collection Reports
Invoicing Reports
Reporting to Head of Department and Head Office
Audit of Branch (after sale services & Showroom)
and Other Work
Operating Global Software
Operating Internal & External Softwares
Operating Server Software
Posting Vouchers
bank / cash payment vouchers
bank/cash received Vouchers
Expense JVs
Make Excel Sheets
reconciliation of Ledgers
Cash Handling
and other Works.