Bank Reconciliation.Incentive and Commission Calculation.Stock Taking and Inventory Management.Taxation Management.Import Documentaion.HR and Payroll Management.Assisting the MR in ISO Certification & Audits.Daily MIS and Activity ReportsMonthy wise/Party wise/Items wise Sales, Collection and Expenses Calculation.Monitoring Franchuser\' and Distribtors Stocks.Handling corrosponding with LCCI , SECP, FBR and other corporate bodies.Payable & Receivable Management.Budgeting and forecasting.Customised ERP Software handling as well as excel base preodic reports.Distribution Managements.Monitoring set target, their achievements, Active Investmemt and ROI.Weekly and Monthly Cash and Bank Flow.Profit and loss and management reports.Sales v Collection v Expenses Analysis.

My Job Resposnibilities.To Record Material Received and Issued on daily, weekly, Monthly, Item wise and Party wise as per the need of Company.Reconcile Monthly Bank Statements.Stock taking on project wise/Monthly as per the need of Company.Export Documentaion and Local Sales with complete boom keeping.Payroll Management.Costing and Projections.

Prepare Product wise receipt of Finish Goods(Medicine).Documentation to issue/sales of medicine on Daily, weekly and monthly Basis.Analysing Customers Sales trend analysis and maintaining sufficient stock level on both end.Payroll Management.Montly Commission Calculation.Monitor All supplies with appling of relevant accounting standard for accurate record keeping.Stock Taking.Monthly Profit & Loss Calculation.