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Manager Accounts
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Accountant
Expertise in ERP Microsoft Dynamics Ax for the modules of Accounts Receivable.Making Cash payments vouchers of different parties.Making Bank payments vouchers of different parties. Making Bank Reconciliation Statements.Maintenance of petty cash Book and as well as Entry in ERP Microsoft Dynamics Ax.Making Customer Ledger Reconciliation Statement. Online Expense Entries in ERP online Portal.Cash handling.All kinds of banks dealing.Handling of postdate Cheques & follow up of dishonor chequesDaily follow up of customer due balances & update feedback in ERPFollow-up Backward aging and forward Aging Invoice generation by ERP Microsoft Dynamic. Making daily Packing Slips in ERP Microsoft Dynamic.Prepare & evaluate stock inward and outward reportMaking daily Good Received, Transfer Note in ERP Microsoft Dynamic.Plan, monitor & review the targets & working activities assign to subordinates.Weekly meeting with recovery officer & sales team for improvement in working activityAnnually Stock Audit
