Bookeeping Officersdext and hubdoc For Purchase InvoincingPosting of PO's and Purchasing Invoices on Daily BasisProactis Purchase Order RecognizationsAging RecievableAging PayableBRS Bank Reconcilation StatementVAT statementsSAP S/4 Hana CloudCIMs Central Invoice Management SystemAccounts PayableConfluenceJIRASlackAny other activity assign by Line Manager

Manage the Demand and Issuance Flow Against Purchasing.Make Demand Order Against Kitchen Demand Notes.Make Purchase Order Against Purchasing of Kitchen Needs.Assure the Bypassing of Purchase Equipments Through Proper Channel.Verifying the Receipts and their authenticity.Verifying the Inventory of physical stock in hand on daily basis.Check and verify the demand notes books against issuance notes books.Check and Verifying the Record keeping books.Ensure the Correct Management of Payroll of Workers.Preparing Income Statement & Balance Sheet of Company.Record Cash sales, Credit Sales & Credit Card Sales.Measure Company Financial Performance Based on Financial Record.Reconcile Suppliers Vendors Ledgers with bills and invoices on daily basis.Checking of Aging Payables and Postdated Cheques and Reporting to the Company Management.Identifying the problem areas and presenting recommendation to the company management. Weekly and Monthly Detailed Stock Audit.Maintain the record

Payroll ManagerProduction ManagerBonus CalculationBilling ManagerLegder Maintenance

Recovery OfficersConnection RetainerMaintain Relation with old and new CustomerRetain the CustomersNetworking SettingsPort Changing