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概要
Masters in Statistics
Preparing weekly batches of payables, Reconciliation of different GL account & credit cards. Background check, Issue employees ID from software MTB (Movers Tool Box), Send the new hire & terminated employees sheets to the GM of all branches on each payroll, Verification of the employees, Digitize all paper work of employees to MTB. Doing Cash Receipting and Order Entry. Process adjustments regarding company revenue. Audit invoices being billed to the customers.Prepare Invoices to bill customers for their outstanding balances.Working on ERP software Microsoft Dynamics GP.Conducted research work on the topic quotGeneral Perception of Consumer About Fast Foodquot during the study in University of the Punjab.
工作经历
