Maintain General Ledgers.Manage Dispatches & Goods Receipts.Maintain Sales & Expense Records.Maintenance of Monthly Payroll.Maintenance of Cash Register.Maintenance of Stock Registers.Maintenance o
Verification of Stock of all branches.
Verification of Credit through bills.
Verification of Credit by Market Visit through customers directly. Verification of Accounts Ledger and day to day Transaction.
Verification of all Manual Ledgers at Branche