Account Manager
CurrentDaily Basis1. Invoice Check.2. Purchase Ledger3. Cheque Purchase4. Bank Voucher5. Debit Note6. Credit Note7. Journal Voucher8. General Ledger9. RTV Inspection( weekly basis three time)10. Stock and Account reconcillation11. Damage Report( according to RTV)12. And assign by the day to day management work.13. Assist to Senior Weekly Report1. Sundry Debtors2. Sundry Creator3. Collection followup with sales Team, Client provide by any requirement .4. PCT5. GST ReturnMonthly1. MIS Report2. Account Closing3. Impress Account4. Handling Legal Matters with the court.5. Salary Process