JOB RESPONSIBILITIES:
·         Payable/Receivable.
·         Create sales tax invoices.
·         Create all voucher.
·         General ledger maintain.
·         Petty cash maintain.
·         Create Payroll.
·         Bank statement reconciliation (month end).
·         Stock audit report (after three month visit warehouse).
·         Follow-ups with Customers and vendors for payment.
·         Monitor and analysis accounting data and produce financial reports or statements.  
·         Maintain records of business costs, such as import duty and import exp.
Prepare and record Income Tax Challan of employees and responsible for the submission of sale tax on monthly basis.

JOB RESPONSIBILITIES:
·         Busy & ERP account / Finance Module (Receivable & Payable)
·         Processing/entry of accounts payables / purchase invoices.
·         Cashier & cash inventory controller.
·         Cash expenses verification.
·         Coordination with clients for payment.
·         Making report for daily payment book.
·         Making report for daily base closing.
·         Reporting and updating on daily basis.
·         Weekly reconciliation report.
·         Day-end closing to mail send for in charge.

JOB RESPONSIBILITIES:
·         Making reports for client invoice.
·         Manage daily base inventory in & out.
·         Coordination with clients & vendor for collect payment.
·         Making report for E-commerce product costing.
·         Coordination with clients for matures the orders.
·         Making report for month closing.

JOB RESPONSIBILITIES:

Making report for month closing.
Inventory Management.
Stocks Receiving Process Flow.
Making reports for manufacture product costing.
Making reports for purchasing.
Record daily deliveries and shipments to reconcile inventory.
Making daily base labor attendance sheet & overtime sheet