I can Handle many Accounting softwares I.e. peachtree , tally erp, QuickBooks and Office Management.....
File DLTL case against Shipments which were shipped and paid
Reconcile Ledger of Vendors, Contractors & Employees
Voucher posting In Quickbooks
Employees complaints and there problems should be adressed properly and must
Reconcile Bank Accounts
Reconcile Day book with Quick books C.I.H Account
Payroll
Social Security & E.O.B.I
REBATE Update Rebate file with Invoices shipped data + Rebate applied data
and Goto System and for list of GDs
Account Ledger Balances Report
Factory Maintenance
Export Performance Certificate | Collect the export performance certificate from
banks and then cross check it with total of credit advice