 Maintaining all kind of financial reports of the company. Responsible for handling the payroll of all company employees. Maintained account records for principles vendor as well as business partner for credit limits. Managed the store and generated database of stocks. Preparing gross profit report/ sales and purchase report. Handling Petty cash & back office work. Support in the audit preparations & also help in auditing. Handling all bank transactions of the company (Payment records) Responsible for preparing Invoicing of the customers. Responsible for payments follow-up from the customer.

 Understood selling process in Retail as well as Corporate. Maintained relationship with customer as well as business partner. Maintaining all financial report of the company. Maintained account records of the Company as well as business customer. Managed the store and generated database of new customers. Preparing gross profit report/ sales report. Handling Petty cash & back office work. Handling all bank transactions of the Store. Making all selling bills & maintained all bill records.