Sales Tax Income Tax Returns,.
Complete Make Accounts.
Cash Follow Statement.
Imports & Exports Shipments Handling.
Shipments Clear.
Complete Handling Logistics Operation.
Direct Reporting by CEO.
Dealing With Parties Dealing With Banks. Assist To Director in Financially Matters Of Company. Planning About Annually Expenses. Prepare Reports About Funds Accounts Assistant Prepare Daily Vouchers. Cash Payment Vouchers. Cash Receipt Vouchers. Bank Payment Vouchers. Bank Receipt Vouchers. Journal Vouchers.
Prepare Monthly Bank Reconciliation Statement (BRS). Updating of Stock. Maintain Daily Cash Books. Prepare Monthly Salary Sheet. Auditor Audit of Sale Reports. Accounts Audit. Cash Reconcile On Daily Basis. Audit Of Accounts On Branches Cash Reconcile Of Branches On Monthly Basis. I.T Responsibilities Enter New Record On Every New Branch. Solve The Accounting Issues In Software On All Branches. Implementation of Changes on All Branches. Create Auto Vouching System. Online Sale Invoices Posting.
IGP/OGP/RGP/DC/STI. Audit after one weak & Monthly. Dealing with Banking & Parties. Parties Ledger. Bank Payment Voucher. Cash Voucher. Prepare Daily Voucher. Journal Voucher, Parties Ledger Reconcile,
Bank Reconciliation Statement.
Sales Tax Invoice/Sales/Income Tax Returns. Cash Voucher/Receipts voucher. End of the month Parties sales summary. Assist To Director in Financially Matters Of Company. Parties Ledger Reconcile.
Bank Reconciliation Statement.