Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
تجربہ
Accountant
Bank reconcile
Account payable
Account receivable
Cash reconcile
Branch Accountant
1.Reporting to Branch manager and Regional sales manager daily basis through sales and collection update report.
2.Daily analysis of Due ,OD collection, paying.
percentage,OD/AR Ratio of assigned branches.
3.Stock demand daily checked and make PO and GRN.
4.Daily checking sale receipt register and making the report update.
5.Daily scane ducoments activity.
6.MTD sharing with branches.
7.Maintain Ledger and Reconcile Accounts.
maintain Purchase Order Billing.
8.Daily checking display and petty cash once a month.
9.Follow up recovery executive in whatsapp group and reported to Regional Recovery Manager.
