Accounting from journal to finalization.

Maintain details about customer outstanding payment and follow payment.

Preparing daily sales invoice and delivery note .

Preparing purchase Order and Sales Order in Tally ERP system.

Enter Purchase invoice and check with Local Purchase Order .

Control costumers and creditor outstanding.

Experienced in preparation of monthly Bank Reconciliation statement

Expertise in tally ERP 9 for the all the entry such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory entry.

pretty cash entry .

Authorized to provide credit note to Customers, where justified.

Vat Filing and FTA uploading details.

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