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خلاصہ
Preparation of Sales Tax invoices, and return detail complete feeding with the supervision of Manager.
Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
· Accounts Receivable & Bank Reconciliations
· Controlling, financial planning.
· Management reporting and ensuring compliance
· Customer Service Representative
· System development for effective operations.
· Invoicing, and recovery.
· Preparation and submission of different reports as per requirement
· Customer Ledgers Reconcile
· Create Delivery Note as Product Distribution Management
Journal Entries, Profit & Loss Accounts, Balance Sheets, Sales Invoices
Reconciliation of Banks, Payments, Customer Reports, Payroll,
تجربہ
Collection Analyst
