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Accounts officer
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Accounts officer
Maintain Monthly Customer Ledgers Outstanding Invoices/Reconciliations with solving all issue with customer.Maintain Monthly Vendor Reconciliation with solving issue if any.Posting and recording bank voucher and cash voucher in software, and cash reconciliation. Preparing Bank Reconciliation on Weakly basis. Managing records and receipts.Prepare Cost sheet, Maintain Stock (Excel) and Maintain sales/Purchase Sheet.Managed day-to-day office petty cash.
Accounts & Audit Officer
Maintain Monthly Customer Ledgers Outstanding Invoices/Reconciliations with solving all issue with customer. Maintain Monthly Vendor Reconciliation with solving issue if any. Posting and recording bank voucher and cash voucher in software, and cash reconciliation. Preparing Bank Reconciliation on monthly basis. Managing records and receipts. Prepare Cost sheet, Maintain Stock (Excel) and Maintain sales/Purchase Sheet. Maintain Daily Cash Flow Statement Audit All Daily Activities Of All Branches. Managed day-to-day head office petty cash. Manage Excise & Taxation reports.
Warehouse Incharge
Managed warehouse Inventory
Exercised Weekly stocktaking
Maintain Service Center Records
Managed day-to-day petty cash.