Audit Vendor Bills, Payables, Ledger Reconciliation, Expenses, Bank Reconciliation, Pass Debit & Credit Note entries,entertain queries of sales team, Making Commssion and Incentives of sales team.
Receivables, Expenses, Sales team commission, Record payments in Accounting Software & Quick book, Make Invoices, Strong followup with sales team regarding payments, Reconcile Customer ledgers, daily maintain Aging Report.
Bank Reconciliation, Fortnight & Monthly Outlets Closing, Record Outlets Expenses in Accounting Software, Prepare Journal Vouchers, Inform Outlet staff to deposit cash in bank,
To learnt how to maintain Accounts in department
Getting Knowledge of overall banking operations