Issuance of sales tax invoices, purchases & cash sales billing, all settlement of sales and client wise outstanding, payment collections, handle receivable, debit & credit notes, client wise deliveries, recording of all concern reports of sales, reconciliation of accounts ledger, preparation of statement of payables, all relevant financial reports, cheques for various vendors, online submission of withholding tax, sales tax & others regarding tax, monthly sales tax return as per IRIS, recording of issuance of letter of credit & advance payment process of all documentation, preparation of imports ledgers, good declaration as per PSW, maintaining monthly/ yearly tax profile, ledgers, vouchers, notes, bank letters, closed files, good received notes and delivery issues record.

Billing & Invoicing.
Maintaining Monthly Expense Ledger.
Preparing & Updating Debit & Credit Vouchers.
Preparing & Updating Outstanding Monthly Ledgers.
Manage all documentation and reports.

Delivery of return cheque & operate lockers
Monitoring of return cheques
Accounts opening
Resolve customer’s queries
Customer dealing
Floor management
Follow standards of procedures
Gives product knowledge to customers and staff
Coordinate with operations and sales staff
Calling customers for deposits, return cheques, and all other customer’s related issues
Cheque book issuance, issue authority letter, statements, ATM cards, process cheque book requests etc.