- Monitored fleet vehicles and covered van movement.- Monitored petty cash, daily billings-payments, materials and inventory.- Checked individual ledger to the ERP ensuring its accuracy.- Tracked and recorded outstanding and collection.- Managed data collection to eliminate errors, smoothly working and reduce cost.- Managed drivers, vehicle schedule, route plan and maintenance.- Checked & renewed BRTA documents e.g. R/c, Tax Token, Route Permit and Fitness.- Checked work requisition, workshop bill and communicated with suppliers.- Collaborated with cross-functional teams to resolve operational issues.- Performed day to day administrative works such as attendance, leave and made a report to top management.

- Maintained cash book and ledger book.- Prepared accounting voucher and posted to ERP software (Tally ERP-9/Prime Gold).- Preserved the sales books of daily vehicle import and export program.- Kept up 70+ Nos of vehicle ledger and classified all of spare parts ledger.- Reconciliation of individual bank and various accounts.- Prepared monthly financial statement (Trailer and Covered Van).- Communicated with supervisor for purchased item and to process of arranging fund.- Checked spare parts requisition and communicated with vendor and local suppliers.- Worked with store team to make consumptions report and others.

- Worked cargo freight stations (CFS) core level task.- Received cargo according to follow Po, Style, Sku & Size through the light of SOP.- Communicated with C&F for challan and provide van dispatch.- Assisted desk in-charge to update documentations, daily activities and reports.- Explained forwarder procedure to C&F with responding to their requirements.- Stuffed container after CBM calculation with proper tally for export.

- Created ICR, MRR, SIR, Gate pass and Dispatch.- Writing register book and data entry in Tally ERP 9.- Reported to Store Manager Sir.