مارچ ۱۸, ۲۰۲۳ شائع ہوئی 1065 نے دیکھا
1. Handling petty cash and sales cash.
2. Entering sales invoices and posting purchases.
3. Weekly reconciliation of bank , receivables and payables accounts.
4. Maintaining schedules and updating them on regular basis e.g. ( fixed assets, prepaid, amortization,advances etc).
5. Finalization of accounts and preparing management reporting.
6. Supervising all process from Issuing RM , WIP to FG.
7. Calculation product wise accurate costing.
8. Other reports on requirement of management.
نوکری کی تفصیلات
Chunri Limited
.
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