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تجربہ
Area Accounts & Finance Executive
. Prepare all Incentives & Claims of Dealers & Posting in ORACLE.
· Prepare In Flow & Out Flow Statement.
· To Reconcile the Dealers.
· Receipts issue in ORACLE.
· Prepare Adjustment in ORACLE.
· Prepare Journal Voucher and Payment Voucher in ORACLE.
· TT Transfer to Head office
· Prepare GRN in ORACLE
· Prepare Sales Invoice in ORACLE
· Prepare report of Stock Analysis etc.
& any other task from higher management
Branch Accountant
Prepare In Flow & Out Flow Statement
To Reconcile the Customers
Posting of recoveries in SAP
Prepare Journal Voucher and Payment Voucher in SAP
Prepare Delivery challan in SAP
Prepare GRN in SAP
Prepare Sales Invoice in SAP
Prepare report of Stock Analysis etc…
& any other task from higher management.
Accounts Officer
Internal & external account officer .
