Team Management.
 Identify potential new clients, segments, and business opportunities that are in line with the company\'s business strategy.
 Coordinate with team to solve the market problems.
 Planning, Preparing, and Approach the Customer.
 Plan, and Execute the Marketing Strategy to achieve the monthly targets another assignment.
 Develop and realize new business relationships.
 Maintain and build customer relationships for future sales and customer services for the accounts required.
 Utilize and ensure the compliance of policy and procedures to make sound decisions and effectively communicate to consumers.
 Resolving Customer\'s complaints against company policies.
 Check the Area to solve the issues.
 Technical knowledge about Computer Software Handling of Devomanager
 Coordination with suppliers for account settlement
 Taking care of account statements.
 Controlling the whole setup including store, sales, and stock. Reporting to CEO on Daily Bases.
 Preparation and review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
 Follow up of market and other credits.
 Verification of cash collection vs. posting as per daily schedule.
 Preparation of Bank Reconciliation Statement.
 Control of branch operational expenses through petty cash. Recording of petty cash expense transactions and maintenance of petty cash register as per specified template.
 Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
 Complete responsibility of recording of stock movement between distribution and companies.
 Posting of credit and debit notes.
 Salaries generation on monthly basis.
 Keeping record of claims and follow-up of pending claims.
 Supervision of all staff conducts of PC operator, Cashier, office assistant, Supplier and all staff.

Controlling the whole setup including store, sales, and stock. Reporting to CEO on Daily Bases.
 Preparation and review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
 Follow up of market and other credits.
 Verification of cash collection vs. posting as per daily schedule.
 Preparation of Bank Reconciliation Statement.
 Control of branch operational expenses through petty cash. Recording of petty cash expense transactions and maintenance of petty cash register as per specified template.
 Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
 Complete responsibility of recording of stock movement between distribution and companies.
 Posting of credit and debit notes.
 Salaries generation on monthly basis.
 Keeping record of claims and follow-up of pending claims.
 Supervision of all staff conducts of PC operator, Cashier, office assistant, Supplier and all staff.

Preparation and review of Credit Summary as per policy and verification of additions & deletions in CRS on daily basis.
 Follow up of market and other credits.
 Verification of cash collection vs. posting as per daily schedule.
 Preparation of Daily Accounts Summary.
 Preparation of Monthly Accounts Summary.
 Preparation of Bank Reconciliation Statement.
 Reconciliations of ERP payable & branch manual register.
 Control of branch operational expenses through petty cash. Recording of petty cash expense transactions and maintenance of petty cash register as per specified template.
 ESSI & EOBI deposit and record keeping.
 Accounting Ledgers & files maintenance (including branch manual ledgers and Pending claim register).
 Complete responsibility of recording of stock movement between branch and H.O.
 Posting of credit and debit notes.
 Keep track and physical verification of open return.
 Salaries generation on monthly basis.
 Keeping record of claims and follow-up of pending claims.
 SupervisionofofficialtasksandconductofPCOperator,CashierandOfficeAssistant.
 Any other reporting required by GD Accounts for preparing of management reports.