Officer Finance.

 To handle all cash transactions on daily basis.
 To deal with all bank related matters.
 To Record of all kinds of CPVs, JVs, BPVs, CRVs, BRVs
 To maintain supplier’s ledger
 To record all kinds of liabilities.
 To record all types of accruals payments in General Ledger.
 To prepare compilation of complete cases for payments.
 To prepare full and final settlements of employees.
 To prepare monthly payroll sheet for disbursement..
 To maintain fixed assets registers.
 Using Accounting Software (Quick Books)
 To assist senior manager finance in routine office work.
 Generate PSIDs, CPR & Tax Deduction Certificates of Head Office.
  Prepare Bank Reconciliation Statement (BRS) 

          Data Entry Operator / SAP-ERP Operator  

Prepare Order Closing Detail in Excel.
Prepare Final detail of Yarn, Chemical & Packing material for order closing working.
Final Revised in BOM of Yarn, Chemical & Packing in SAP.
Order Closing in SAP ( Issue & Receipt of Production Orders ) From Knitting to Packing
Prepare IGP (Inward Gate Pass) detail in Excel on daily basis.
Check GRN (Goods Receipt Note) status based on their IGP.
Follow up pending GRN (Goods Receipt Note) on daily basis.
Compare daily issuance reports of Yarn, Chemical & Packing with SAP stock transfer report.

Accepting cash or checks for deposit
Processing cash withdrawals
Assisting customers with routine tasks such as ordering checks or bank cards
Maintaining detailed records of all transactions in accordance with the bank’s policies
Adhering to branch procedures for all transactions
Verifying customer identification
Validating and cashing checks
Receiving and processing loan and mortgage payments
Balancing all cash and checks in cash drawer at the end of each shift
Resolving issues and concerns with customer accounts to the best of one’s ability
Referring customers to other bank personnel as needed to resolve problems
Opening new bank accounts
Answering customer questions, explaining promotions, and suggesting appropriate accounts or opportunities that suit the customer’s financial profile and current needs
Generating receipts for customer transactions
Cross-selling bank products when appropriate
Maintaining confidentiality with all transactions
Keeping stations properly supplied with pens, forms, and other necessary supplies
Removing accounts for dormancy in compliance with branch procedures
Closing accounts for customers as needed
Keeping teller drawer within specified limits while buying and selling currency from the vault

Develop and issue educational content including notes, tests, and assignments.
Supervise classes to ensure all students are learning in a safe and productive environment.
Organize supplies and resources for lectures and presentations.
Deliver personalized instruction to each student by encouraging interactive learning.
Plan and implement educational activities and events.
Ensure your classroom is clean and orderly.
Prepare and distribute periodic progress reports and semester report cards.
Attend parent-teacher meetings.
Evaluate and document students’ progress.
Allocate and grade homework, assignments, and tests.