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تجربہ
Finance Manager
Cash Collection from Riders & Settled in Portal accordingly DailyPayment Transfer to Clients through IBFT & Settled in Portal accordingly DailyMonitor Bank Transactions Daily.Preparing Cash / Bank Position (Report) showing all collection, payments & expenses etc Daily.Resolve queries received from Clients .Preparing Profit & Loss Report Monthly.Preparing Office Staff & Riders Payroll - Monthly
Accountant
Preparing Parties Wise Entries in Excel Ledger DailyPreparing Parties Recovery & Payments Summary Weekly. Prepare Invoices including GST Invoices Daily.Maintain Sale Register Weekly.Maintain Stock Inventory in Excel. Verify Physical Stock at Warehouse Monthly. Cheque & Bank Bank Deposit/Withdrawal including Tax Challan Deposit to NBP(Outdoor Work).
Accountant
Cash Handling
Accounts Receivable entries
Ageing Report
Price List
GST INVOICE
Accounts Officer
Accounts Officer
