Profile summary:

> Banking Works & Opening of LC.> Accounts Payable.> Accounts Receivable> Bill passing, Payment process and proper accounting.> Checking and process of Debit notes and credit notes.> Party and Bank reconsillation> Collection/sales entry in ERP and update outstanding statements> Cash flow management> Generating Invoice and Managing party wise details> Sales Mis and Coordinating internal auditors.> Entry of sale purchase invoice,stores accounting.