دسمبر ۳۰, ۲۰۱٦ شائع ہوئی
* Prepare & record Asset, Liability, Revenue & Expenses Entries by Compiling & Analyzing Account Information.
* Maintain and balances subsidiary accounts by verifying subsidiary accounts.
* Produces & Finalizing Monthly Payroll of Factory & Outlets by initiating computer processing.
* Finalizing summary Reports sent by Outlets for Cash & Credit Card Management after verification
* Checking & Making Production Contractors Payment.
* Checking & Verifying Other Service Providers Payment of Other Production related Payments
* Verifying Raw Material Purchases
* Monthly Production Costing.
* Performance analysis of Production Department with respect to costing.
* Recording Expenses in Software
* Maintain Cheque & Cash Register
* Protect organization’s value by keeping information confidential.
نوکری کی تفصیلات
Cotton and Silk
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آپ کو کس حوالے سے برتری حاصل ہے؟
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