Accounts Receivable, Accounts Payable. Cash Reconciliation/ Bank Reconciliation. Preparation of Daily Book Keeping. Voucher Entry. Recording of Sale and Purchase Transaction and Reconcile it.
Create Daily Invoices for Sales and Purchases. Handing Stock and Provide Stock Summary. Preparation of Daily Book Keeping. Checking & Verification of all Cash Payments Before Making Weekly Outstanding Sheet. Recording of Sale and Purchase Transaction and Reconcile it. Reporting to Owner of the Shop. Performing in Multi-tasking.
