Hard worker, Good communication skills, Honest person, intelligent, brave, handling multiple tasks,
Prepare (DO) delivery order Prepared (PO) purchase order Prepared Delivery challan (DC)Record sale vouchers and sale return voucherMaintain parties ledger accountsDealing accounts receivable and payablePrepared BRV, BPV, AJV, CRV, CPVPrepared sale comparative report weekly and monthly basisPrepared debtors againg reportFollowup new and existing clients for paymentPrepared debtors ageing report and flock results sheetMake Relationship with customers and suppliersScanning all documents and record file and filling documentsHandling all inventory stock legdersPrepared daily factory gate passDo all other work assigned by the Manager
Responsibilities:
Prepare parties Ledger
Prepared daily cash sales and credit order receipt
Prepare daily purchase order receipt
Prepare Monthly salary sheet And wages sheet for workers
Follow up the clients for payment and report to owner
Handling all Banks matter
Maintain petty cash and petty expenses for factory
Maintain daily Gate pass of the factory
Responsibilities:
Prepare Ledger of the parties
Handling cash
Recording petty cash expense
Recording daily basics sale
Responsibilities:
15 days - making clearing
15 days - Account Opening Department
15 days - Daily activity log (sorting of cheques and receipts)
15 days- Foreign exchange department