Maintain and finalize all type of Ledgers (Debtors/Creditors).Handling Bank Transactions and reconciliation..Preparing and Submission of Sales Tax and Income Tax Challan.Prepare Invoices of Customers and Payable, Receivable ageing.Maintaining and Handling of Cash book and Cash.Follow up of DebtorsMake all kinds of payment through cheques & cash handlingMaintain of Director’s Personal Files.Maintain & Processing of All Vendors files for payment.Reconciliation of all Vendors’ ledgers and making reconciliation statement.

Prepare of All Kind Bills & Sales Tax Invoices of VendorsMake all kinds of payment through cheques & cash handlingTo Update Daily Bank Position & forward to OwnerPrepare petty cash expenses

Responsibilities Include: Recording & Verification Statement of R & D Realization Vouchers through Credit Advices received from Bank. To verified from bank & Record of Rebate Claim Vouchers. Preparing & Recording of Local Sale Invoices. Recording of Export Sales Realization Vouchers through Credit Advices received from Bank. Receipt Vouchers of Sales Tax Claims. Recording of Bank Payment Vouchers upon Maturities of LC. Make all kinds of payment through cheques & cash handling Maintain of Director’s Personal Files. Maintain & Processing of All Vendors files for payment. Reconciliation of all Vendors’ ledgers and making reconciliation statement. Prepare Payable budgeting Sheet every month & forwarded to Manager for payments. Worked at Oracle 6i & ERP Supply Chain Management MS Office Worked as “Receptionist”  To Opereat Telephone Received all mails & invoices from outside  Entry of all mails in mail register Invoices recorded in computer