Summary of Career

1. Prepare Sales Order and then Invoice and passing to the store assistants for order preparation.

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2. Maintenance of DayBook, sales register, purchase register, petty cash management, ledgers and all other documents files of the company.

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3. Follow up Accounts receivables and payments on a daily basis.

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4. Preparing and sending a monthly purchase order on the company website.

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5. Checking of inventory with purchase invoice and Managing and supervising office and warehouse.

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6. Manage and maintain a good relationship with the sales team and Respond to customer inquiries regarding pricing and availability of the items.

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7. Payroll preparation and providing salary to the staffs.

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8. Assisting in the process of preparing financial statements.

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9. Reconciliation of accounts with the help of bank statements.

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10. Cross-checking of invoices such as sales, purchase and expenses. ? Creating a client company accounts into Tally S/W and follow up their bookkeeping. ? Calculation of VAT, To inform the clients about their VAT information and other accounts related information.

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