Summary of Career

1. Prepare proper books of accounts up to finalization.

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2. Handling petty cash

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3. Prepare daily sales/collection report and submit the same to the Management.

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4. Prepare purchase requisition according to the LPO by the client and verify the requisition is matching with the order.

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5. MIS report to the management on monthly basis.

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6. Prepare Bank reconciliation statement.

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7. Monitoring cash & bank balance to ensure sufficient balance is there to meet the requirement.

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8. Prepare Payroll and ensure timely disbursement of WPS.

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9. Auditing and interacting with auditors.

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10. Prepare invoices, sales and purchase.

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