- Prepare Payment & Receipt voucher and Maintain Cash Book and Ledger on AS-400 Software, Dynamic, Climax, Financials Management Services(F.M.S) international online software and manually SAP.(International Software)
- Worked on Fixed Assets Register, Sales Register, Purchases and Stock Register.
- To prepared Airlines Sales report and maintain Air way bill (MAWB) register.
- To look after Foreign Agents & Offices.
- Prepared Air Export & Import, Sea Export & Import, Warehouse, Trucking & Clearing Invoices/Documents also checked Profit & Loss Summary and Commission Report.
- Treasury Department under Senior.
- Recovery of payment and other works.
- Prepared Journal Voucher and Branch Accounting .
- Bank Reconciliation. And internal Ledger and SOA.
- Other works under senior.
Made Profit Sharing bill and update in Hong Kong software.
Systematic prepared DC on SAP for Pharma and maintain record and deliveries.
Many different reports belong to Pharma.
A. Sales report weekly/monthly.
B. Stock report weekly/monthly.
C. Audit report for ware house (Pharma)
D. Product wise order place for import (Pharma)
- Pharma stock maintains and deliver to client.
- Import documentation belong Pharma.
- ·Product supply, Coordination with over all Pakistan.