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概要
Prepare Bank Receipt Vouchers
Prepare Bank Reconciliation Statements and revenue reports
To prepare & send Salary Slips on monthly basis according to the salary transferred
Enter sales invoices in accounting software
Prepare, entry & filing of credit notes of extra discounts & Sales return
Prepare necessary credit and debit notes
Prepare Account reconciliation with customers and distributors
Maintain proper records & filesVisit bank for various official purposes as and when needed to support day to day functional activities
Any further tasks assigned by the head of department
工作经历
Accounts Executive
Managing day to day transactions.
Keeping record of purchase receipts and expense sheets & present to the Manager.
Checking and balancing on authorizations on journal vouchers and payments.
Handling Petty cash.
Responsible to ensure company financial accounts.
Inventory Cum Accounts Officer
Inventory management
Making Order Closing Report
Ensuring the balance stock per order fresh as well as B-Grade
Shifting to godown
Posting voucher in Oracle & SAP
Reconciling the all ledger
Working on rate difference
Enabling reports to the head office and concerns persons etc
Manager Accounts
I'm doing all accounts related operations alone.
Accountant
All in one accounts work
Business Development Executive
Marketing of their products, taking orders and recovery making etc
Accountant
Prepare Bank Receipt Vouchers
Prepare Bank Reconciliation Statements and revenue reports
To prepare & send Salary Slips on monthly basis according to the salary transferred
Enter sales invoices in accounting software
Prepare, entry & filing of credit notes of extra discounts & Sales return
Prepare necessary credit and debit notes
Prepare Account reconciliation with customers and distributors
Maintain proper records & files
Visit bank for various official purposes as and when needed to support day to day functional activities
Any further tasks assigned by the Manager Accounts
Accounts Assistant
Posting / preprations of bank and cash vouchers
Bank and cash reconciliation
Accounts receiable / payable
shedules
Letter writing and correspondance
学历
University of Peshawar
University of Peshawar
BISE
技能
语言
