Entering daily financial transactions into the internal database.Prepare monthly payment schedule, Invoices, with latepayment surcharges if applicable.Maintained confidentially of all digital and physical financialrecords.Reconcile invoices and ledgers and identify discrepancies.Compiling and presenting monthly financial reports.Managed accounts of two projects (Commander City andCommander Enclave)

Managed book keeping and payroll function.Making Journal Entries in VB based Software.Reconcile invoices, General ledgers and identify discrepancies.Prepare bank reconciliation and inventory forecasting report.Prepare invoice, purchase order, delivery callan and managed filling of it.Reconcile receivable and payable ledgers of customer and suppliers.Prepare chat of accounts, balance sheet and profit & loss statement.Managed accounts payable of suppliers and payroll functions.

Assign orders to couriers and keep follow up with them till order was picked.
Make coordination b/w courier and customer regarding issues facing in pickup
Maintain the records of previous and present order reports.
Resolve complain of clients by answering their queries via emails and calls.

Flash per-alerts and daily reports on network.
Handle couriers and ensure that the deliveries are made as per said SOPs.
Work on incomplete delivery sheet, KPI process & exceptional codes.
Resolve complain of customers by answering their queries via emails.