 Making cash report & Petty cash ledger on daily basis. (Central region)

 Responsible to take orders on daily basis from LMT & IMT stores to make their invoices. (Central region)

 Preparing report on daily basis of Sale report & Sales record sale return. (Central region)

 Performing the general office duties and administrative task.

 Invoices issuance for collection money and recording in collection report. (Central region)
 Scheduled the employee interview and making their records. (Central region)
 Responsible to maintain report of company Assets and their documentation. (Central region)

 Responsible to make Inventory report on daily basis. (Central region)

 Maintaining the customer sheet, and their sales ledgers of store wise. (Central region)

 General Banking
 Remittance
 Credit Department
 Account Opening
 Accounts Department

 Assist with day to day operations of the HR functions and duties.

 Assist in payroll preparation by providing relevant data (Absences, Bonus, leaves, etc)

 Compile and update employee records (Hard and soft Copies).

 Dealing with employee requests regarding HR issue, rules and regulations.

 Working with sales ledgers and spreadsheets.

 Work on Oracle software to make records & manual records.

 Maintenance of records and payroll invoice making.

 Bill payments records and maintenance expense.

 Credit sales record & P&L accounts record.

 Skilled in significant computer applications

 Knowledge of customer service principles and practices

 Customer service experience

 Awareness of administration processes

 Flow traders, buy and sell financial products
 Collating relevant information and data
 Monitoring International market performance, and providing daily information to the client
 Determining market sentiment through research, valuation and data analysis.

 Working with journals, sales & purchase ledgers and spreadsheets.
 Assist to Account Reconciliation and Financial reports.
 Awareness of Letter of credit, maintenance of records and payment proof.
 Involvement of handling local invoice making with proper records.

 Involvement in the process of financial transactions and financial information
 Maintenance of relevant financial records, handled cash transactions
 Producing and checking of invoices and setting up the route for new clients
 Awareness of administration processes, Maintenance of sales ledger accounts, and Association in the debt collection process and cash allocation