Summary of Career

1. Handling of Main Cash & Petty Cash

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2. Preparation of Daily Cashier Report

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3. Coordinate & communicate with bank, customers for timely receipt and disbursement of funds.

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4. Inventory Control

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5. Preparing monthly profit & loss account and balance sheet.

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6. Coordinate & communicate with bank, customers for timely receipt and disbursement of funds.

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7. Preparation of Delivery Notes

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8. Preparation of Payment Vouchers

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9. Preparation of Receipt Vouchers

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10. Preparation of Invoices

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