I want to pursue my career in a reputed and progressive organization that provide dynamic and challenging work environment and offers an excellent career prospective based upon performance demonstrated.
Preparation of daily production and delivery report
Entering purchase and sales voucher daily bases
Dealing with customer for rutine payment matters
Prepairing daybook and posted to general ledger
Managing production as per requirement
Updating creditors and debtors ledger mannually and systematically on daily basis
Reconciliation bank , creditor or customer ledger
Managing office supplies and equipement
• Preparing Bank Reconciliation Statement regularly
• Preparing Daybook and posted to ledger
• Handling General Ledger
• Inventory Control
• Procurement Management
• Sales Management
• Production Management
• Reconcile account receivable and payable
• Update and maintain database such as mailing list, contact list and client information
• Managed accounts receivable as per contract terms and condition
• Maintain office filing and storage system