Extract all bank account and sales and manipulate through financial modeling to end reports with their commission.
1. Extract bank statement of each accounts from 15 markets to          Treasury department to further Work on it
2. Extract all reports related to sales:
  I. Cash Audit Trail Report.
  II. Vendor Rebate History Report.
  III. Sale's by Product Detail Report.
  IV. Progressive Leasing Report.
   Through above reports I generate Daily Sales Report for Sales Department; Payment Department; and Supply Chain Department.
3. Extract weekly CTN and AR Compensation Report to make Callidus to show all activities with their commission.
4. Invoicing record according to there PO's through IMM Portal in company software which know as Microsoft Dynamic (AX).

 Record operation daily transactions.
 Stock & Inventory management.
 Maintain payroll & ledger sheets.
 Reconcile ledger and sub ledger.
 Prepare General Vouchers and Invoices.
 Manipulate financial data.

 Keep accurate records for all daily transactions.
 Prepare balance sheets.
 Record accounts payable and accounts receivable.
 Update internal systems with financial data.
 Prepare monthly, quarterly and annual financial reports.
 Reconcile bank statements.
 Participate in financial audits.
 Track bank deposits and payments.
 Assist with budget preparation.
 Review and implement financial policies.

Farming segment along these lines items are crops and seeds.
 Maintain & Analysis
 Actual Costing
 With-Holding Tax
 Income Tax
 Recoverable Breakup
 Invoices