Voucher:

· To Prepare Daily Cash & Payment Vouchers.

· Verification of vouchers

Taxation:

· To work on tax related activities, pertaining salary, rents, services, goods.

Import:

· Working on L/C (Opening, Freight & Forwarding)

· To work for imports related data preparation for importable items.

Data Entry & Verification:

· All inventory checker feeding/reports.

· Data Feeding and preparation of daily reports of accounts.

Payments & routine Processing:

· Utility Bills collection & Make Payments.

· Preparing monthly reports as and when required by the management.

· To facilitate the new Team Members for their accounts opening.

General:

· All types of Data feeding and preparation of daily reports of accounts.

· Utility Bills collection & Make Payments.

· To Maintain the Books & of Record of accounts.

· To facilitate the new Team Members for their accounts opening.

· Reconciliation of CLL centers monthly incentives.