Assistant/Junior Accountant

Description

Accounting from journal to finalization.
Maintain details about customer outstanding payment and follow payment.
Preparing daily sales invoice and delivery note .
Preparing purchase Order and Sales Order in Tally ERP system.
Enter Purchase invoice and check with Local Purchase Order .

Control costumers and creditor outstanding.
Experienced in preparation of monthly Bank Reconciliation statement
Expertise in tally ERP 9 for the all the entry such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory entry.
pretty cash entry .
Authorized to provide credit note to Customers, where justified.
Vat Filing and FTA uploading details.

call;
056-6310280
054-3537369

[email protected]
0566310280