· Record export sales by varifying gate passes and packing list.
· Maintain and reconcile export & local customers accounts.
· Reveiw / Preparetion of daily journal vouchers for all expense with all supporting documents.
· Preparing reports on different aspects for exprort outstanding amounts, month wise maturity reports.
· Preparation of commission on export & local sales for our agensts .
· Coordinate with IT developer in developing modules related to Export and Accounts.
· Follow up markups on different loans.
· Record export realization, adjustment of advances on export sales.
· Perform other related duties as instructed by Accountant and Finance Manager.
· Worked with Accountant at the end of the month and year to provide information and ensure accuracy.
· Reviewing Bank Reconciliation.
· Submit need bsaed data