Summary of Career

1. Prepared daily sale report

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2. Handling demand reports

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3. Manage all documents

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4. Manage account payable and account receivable

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5. Preparation of monthly Bank Reconciliation statements

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6. Verification of stock and fixed assets

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7. Check all ledger like purchase and sale registered

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8. Maintain supplier ledger

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9. Present sale offer to seller for consideration

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10. Coordinate with Auditors

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