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تجربہ
Assistant Accountant
Make daily cash balancing reportReconcile sales & cash report daily basisMaintain daily expense make vouchersVendor payments Cash& discounts posted on SAPreconcile receiving of institutionMake sales tax invoicesMaintain GST invoices (LMT,IMT) received from all unitsMake daily debit credit report of salesmanPost bank deposits form outstation
D..E.O
Cash& discounts posted on SAPreconcile receiving of institutionMake sales tax invoicesMaintain GST invoices (LMT,IMT) received from all unitsMake daily debit credit report of salesmanMake expense vouchersPost bank deposits form outstation
Key Punch Operator
Maintain daily credit reportControl daily creditPrepare daily & monthly discountsInvoice post on SAPCompile daily debit & credit errors found & resolved
Banca Relationship Executive
Sales banca products
Cash Incharge
Customer dealing & counrter servicesCash payment & receivingClearing,funds transfer,banker cheque,govt challan,fbr taxesManage all expenses, petty cashATM replanishment
Rider (Messenger) Payroll Of Prime HR
Manage all admin worksOutdoor worksOffice data maintainFilling all data and save
Rider (Messenger) Payroll SE&CO
Manage all office works photocopy,data filling,outdoorwork branch to branch
