1. L/C Management (Import). 2. Supplier maintains. 3. Dealer Ledger maintain & Monitoring. 4. Inventory management. 5. Problem Identifying & Solve (Customers). 6. Loan/TR Management. 7. ERP Software-using WinSoft ERP7.0. 8.Ensure monthly reconciliation of bank statement, party ledgers, sales revenue, invoice issued/paid/unpaid and petty cash accounts. 9.Ensure preparation and on-time submission of VAT.10.Perform banking activities including Import & Export through L/C. 11. Ensure to keep all financial records in proper filling system & updated.12.Prepare & verify all vouchers. 13.Be responsible for any other task as required by the management.

1. General Banking. 2. L/C Management (Import). 3. Supplier maintains. 4. Dealer Ledger maintain & Monitoring. 5. Vendor Payment. 6. Cash Management. 7. Reporting. 8.Ensure monthly reconciliation of bank statement, party ledgers, sales revenue, invoice issued/paid/unpaid and petty cash accounts. 9.Ensure preparation and on-time submission of VAT.10.Perform banking activities including Import & Export through L/C. 11. Ensure to keep all financial records in proper filling system & updated.12.Prepare & verify all vouchers. 13.Be responsible for any other task as required by the management.

1. General Banking. 2. Bank Reconciliation. 3. Translation Entry in system using Tally. 4. Documentation. 5. Bill Cheeking. 6. Vendor Payment. 7. Special Assignment.

1. Cost Management. 2. Daily transaction Checking. 3. Credit Management. 4. Inventory management. 5. Vendors & Bank A/C reconciliation. 6. Ensure Vat Challan. 7. Prepared Claim & Checking. 8. Profitability Cheek. 9. Problem Identifying & Solve 10. Accounts Receivable 11.Purchase 12.Reporting. 13. Special Assignment.

1. Market Audit 2. Daily transaction Checking. 3. Credit Monitoring . 4. Vendors A/C reconciliation . 5. Billing 6. Reporting.Using ERP9 (Tally) Accounting Software.