babargopang

Reviews all ledgers and annual budget reports Prepares journal entries daily & yearly & end Audits Monthly Bank Reconcile. Monthly revenue & expense reports analysis . Manage client project wise files and Dues report Control and manage Procurement system Manage & Cooperate with Auditors for yearly Audit

Prepare financial reports & analyzing accounts activity Monthly Bank reconcile Daily basis analyze revenue trasactions & expense Mange petty cash monthly Control procurement system & monthly Audit Transaction Entries record through ERP system. Control panel companies system. Control Payroll system

Communication with Sales team regarding forcost Receive orders & payments status from Sales team Check & confirm online payments of dealers Prepare & analyze sales achivement report & forst Assist to ASM & RSM for sales report & target Prepare & Manage warehouse activities & reports Manage & resolve parties issues Assist to operation manager

Prepare Daily cash/credit/J.V vouchers Control transport expense & manage records Assist To Accountant Check & verify local transport bilties Prepare Scrap sales gate pass Prepare fuel report of Generator & Manager’s vehicle Check dealers online slips claim Manage couriour dispatch & receive system