Update and monitor shipment to ensure the proper visibility is provided to relevant parties.Review daily shipment exceptions and resolve with service providers to ensure timely flow of Freight.Work closely with service providers to gather shipment details, resolve problems or streamline Processes.Support and maintain on going documentation of logistics procedures related to daily functions.Insures accurate product values and country of origin are provided in international transactions and trade programs.Reviews and approves all export transactions  end user, end use, country of destination.

Cash flow statement.Payroll processing.Petty Cash Management & Expense voucher.Two Year Experience of Preparation of books of Accounts Independently.Compile Monthly Report.Credit and Cash compliance.Prepares payments by verifying documentations and requesting disbursements

Execute and monitor Reconcile Daily Ledgers and ensure accuracy of data posting.
Supervise Accountant and ensure proper record keeping/filing and data entry.

All the merchandise is barcoded and scanned.

Data entry of all business transactions and ensure necessary documentation.
Prepare, manage and organized all books, records keeping.

Maintain the accounting transaction documentation on daily basis.
Prepares payments by verifying documentations and requesting disbursements.
Accomplishes the result by performing the duty.
Purchase orders and keeping the stock details updated.
Maintain Daily Book Keeping.
Daily Cost Of Restaurant.
Making Daily Cost Of Kitchen.
Making Daily Cost of House Keeping.

Organization : Askari Bank
Organization Type : Financial Servicess
Department : Accounts
Designation : Trainee