To carefully handle receipts, invoices, payments and maintain records through data entry and filing.
To prepare, compile, organize and maintain different department reports.
To monitor support staff and schedule their activities.
To calculate over time of employees and process for payment.
To procure consumables, preparing purchase order, inviting tenders.
To handle general administrative tasks or any assignment given by the supervisor/management.
Deals in bank reconciliation
Party reconciliation,
Ageing reports, book keeping, data entry,
Sale transaction, purchase transaction,
Bank payable, Bank receivable, Journal entries etc.
Used the software visual foxpro, oracle and also i have well experienced in ms office work &
excel.
2 weaks Account Opening Department .
2 weaks Clearance & Remittance Department.
2 weaks Car Ijjra Deprtment.