? Maintain Cash Book.
? Dealings with Bank in regular basis.
? Making collection/sales/outstanding report daily/weekly/fortnightly/monthly basis.
? Preparations of Bank Reconciliation Statement.
? Making receipt/payment vouchers, debit/credit note, journals etc.
? Verification of Sub Branch Accounts & Branch Reconciliation.
? Maintain stationeries stock register.
? Attend Internal Audit / Statutory Audit.
? When Logistics Div. was launched I was taking sole responsibilities about Accounts of our Area Office.
