1. Handling petty cash and sales cash.
2. Entering sales invoices and posting purchases.
3. Weekly reconciliation of bank , receivables and payables accounts.
4. Maintaining schedules and updating them on regular basis e.g. ( fixed assets, prepaid, amortization,advances etc).
5. Finalization of accounts and preparing management reporting.
6. Supervising all process from Issuing RM , WIP to FG.
7. Calculation product wise accurate costing.
8. Other reports on requirement of management.
We are manufacturer and wholesale distributors of ladies garment and being into this business since 2015. We also have multiple outlets and also are running online businesses as well. Currently the organization has a capacity of 2000 units per day and the growth trend is expected to continue in the coming years.