Handling Accounts up to Finalization, Balance sheet, Profit & Loss
A/c, Trail Balance, Purchase, Purchase Order, Inventory Entry, Stock Entry, Manufacturing Jrl, Trading, Sales Order, Delivery Note &
Sales, Report Like Cash Flow (Inflow & Outflow), Consolidated
Sales vs. Collection Reports, Monthly Income Statement Reports,
Material Delivery & Received, Bank Reconciliation, Cheques
Payment of Suppliers, Monthly Petty Cash, Payment Follow- up
Of Customers, Data Entry, Bills Payment, Branch & Related
Parties Reconciliation, Pay-Rolls for the Labor Salary, Staff Salary &
Leave Settlement, Invoice, Material Purchase Order & Quotations. Letter of Credit Opening Process, Preparation of Debtors & Creditors Accounts Receivable & Payables, & VAT & AUDIT Schedules.