About Me
1. Entries of daily bills in Focus software such as sales, sales return, purchase, purchase return, receipt, payment, petty cash, etc.,
2. Making sure that all inventory processes are completed on the same day,
3. Submission of Invoices in Online Portal,
4. Handling Receivables and making Receivable report weekly,
5. Doing daily Follow-ups with the Clients for the payments by calling & by mailing,
6. Handling Payables,
7. VAT filing,
8. Mail Communication,
9. Maintaining Stocks report.
10. Maintained a good rapport with the employees
11. Assist in preparation of Financial and Audit report.
