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تجربہ
Bso
Bso(cashier)
B.com
1. Review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
2. Verification of cash collection Vs. posting as per daily schedule.
3. Preparation of Daily accounts summary.
4. Preparation of Monthly accounts summary.
5. Preparation of Bank reconciliation statement.
6. Reconciliations of DMS payable & branch manual register.
7. Compliance reconciliation (HO Payable & branch).
8. Petty cash custodian & ledger maintenance.
9. ESSI & EOBI Record keeping.
10. Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
11. Follow up of stock taking as per company policy.
12. Keep track and physical verification of open return on weekly basis
13. Salaries generation on monthly basis.
14. Claims handling of branch.
15. Any special assignment as assign by Accounts Distribution Department.
