 Full Command on I. Book Accounting Software
 Maintain accurate and up to date Financial Record to ensure their accuracy in accounting software.
 Record Petty Cash Expense.
 Create Bank Reconciliation Statement.
 Reconcile Account Receivables and Payables.
 Disbursement of Salaries, Overtime and Incentives.
 Assist to Accounts Manager in the Preparation of Financial Record.
 Create Weekly and Monthly Funds Utilization Report.
 Maintain Vendor’s Payables and Process Payment to Vendors.
 Create Purchase Invoices
 Calculation of Sales Tax on Items Purchased from Suppliers
 Inventory Items Audit on Price and Quantity.
 Full Command on I. Flow Inventory Software.
 To check or create the demand of Raw Material for Production.
 Create Supplier Comparative Statement.
 Create Purchase Orders.
 Orders to Supplier for Raw Material Purchase.
 Create China Inventory Demand to Process Orders from Head Office(Blue Cascade)
 Proper Check Gate Inward/ Outward via Physical and in the Software.
 Inventory items receiving in Software to maintain stock in Software.
 Issued Material by Department Wise.
 Create Product Consumption Report items and Department Wise.
 Create Material Cost item Wise or By Department Wise.
 Proper Maintain Purchase Return in Software to maintain accuracy in Party Ledgers.
 Create inventory items Stock Report to process next orders.
 Perform Any Task which is given from Top Management

worked in cattle market management company multan in accounts department as a accountant

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Experience in business banking