Accounts Executive
Leopards Courier Services
2018
Hyderabad Sindh Pakistan
Preparation of monthly transaction records. And filing of vouchers and bills.
Assist Zonal Accounts Manager at Month End Mis Reports.
Review and verify accuracy of all invoices and expense Voucher.
Prepare & reconcile statement of daily cash sales & and online billing software.
Trial Balance, Profit & Loss Statement and General Ledger Accounts Reconciliation
Project expense reconciliation.
Un deposit sale reconciliation Hyderabad Zone.
Maintain Daily Vehicles logbook Route Kilometer Fuel Amount Hyderabad Zone.
Prepare Daily Bank Position and Monthly Bank Reconciliation of Hyderabad Zone
1 Link Sale Posting and Reconciliation from ERP Reports Code wise Retail and branches.
