Book Keepingn Vouchingn Maintenance of Staff Pay Rolln Cash deposit and withdrawal From bankn Cash flown Daily Cash Bookn Preparation of monthly financial reportsn Posting of general entries into ledgersn Checking of daily Purchase Reportn Audit Of Siteacircs Statementsn Bank Reconciliation statementn Supervision of Admin Staffn Maintenance of petty cash bookn Co-ordination with site staff over financial issuesn Timely submission of reports to Head Officen Maintain customers ledgers dailyn Inter Branch Reconcilliationn Maintaining Payroll of about 35 Staff member
Working as a Project Executive .Having experience of floor from Offloading of Inbound to Picking Of outbound .Concerning with clients about stock discrepancy , Plan Issue management. labor management ,Intimation about batch expiry.