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* Imports files Scaning and send to the imports* departments and maintaining Files and others given toaudit* Maintaining Records of Credit Card Transactions and* Easy Payments and Reconciled with Bank Statements* Accounts Receivables (AR). Day to day cashManagement.* Pay Utilities and Maintaining Records and Filling Bills* Prepairing daily sales statement (Cash, Credit) and day end sales Report.* Filling and bookkeping of sales invoices and maintained perfectly for Accounting and income tax purpose*Maintaining bank statement and local purchase in Quickbook 2016

* Invoicing Processing and filling* Recording and filling cash transaction* Pending payments and outstanding reporting* Entering the cheques to ERΡ system* Preparing the daily sale statement (Cash, Credit) and day end sales report