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خلاصہ
Dealing with Banks regarding daily transactions Parties Payments.
Collect, compile, evaluate and Post the Goods Receipt Notes.
Maintaining Parties ledgers parties payments
Prepare aging reports of Sale Parties and monthly reconcile them.
Process the payments of MEL.
Posting daily Cash Book.
Preparation of Steel Sale Orders.
Preparation of Cash Vouchers(CPM,CRM,AJV,BRV Etc).
Maintain Stock Record Scrap, Billet, Iron Bar, Girder, TR .
Payment of Contractors Bill.
پراجیکٹس
تجربہ
Accountant
Vouchers. Cash Book. Contractors Bill. Sale and production Reports etc. Party payments etc. Bank reconciliation. Party ledger reconciliation etc
