Manage all accounting operations based on accounting.
Daily Make D-1 Report on BMS Programme.
Maintain Ledger, Voucher, and Tally Cash Vouchers.
Bank Deposit, Bank Reconciliation.
Company SOP’s Follow for our Employees.
Maintain Expense In Hand, Credits parties Ledger.
Courier Tracking Status/Proper Documentation Proof.
Tally receivable or payable amounts on daily basis.
Drafting, Record Up to-date Maintained.

Dialy Check Billing Discount/Bonus Parties.
Company Stock Demand Order.
Banking/of Company Head Depptt: Online Payment.
Daily Emails to Companies Marketing Deppt DSR.
Monthly Closing Sale Of S.P.O’s & also companies.
Staff Monthly Salaries Ledger Maintane.
Daily Credit Parties Recovery Payments.

1)Daily Comunnity Problem of Work on Solve.
2)Labour Salary Sheet / Daily Wages Making.
3)New Labour Appointment Method.
4)New Tea Card’s Of Employe.

1)Quick Book Ledger Of Parties Installments
2)Next Due Date Installment Schedule.
3)Daily Basis of expensis Dolphin Tower.
4)Banking Loss Statement.
5)Material Bills Auditing.
6)New Client file Opnion & Entry Foxprox Database.

Daily Maintain Account Ledger On Quick Book.
Monthly Employee Salary Sheet.
Audit of Employee Overtimes.
Employee Monthly Mess Cutting & Vouchers.
Supply Vendor Payments Ledger.
Cash fellow Statements.

Daily Out city order form Billing on Database Computer.
Daily Payment Recovery Ledger Sheet of Parties.
New Stock demand send by Medicine companies.
Daily Banking.
Daily Send Report of S.P.O by Head of Companies.