General journal,Petty cash & cash handling
Payroll & Wages,Reconciliation of Bank statements
Maintain employee records & data.
Payment of vendor and maintain their ledger
Income Tax & Wht.
Receive Payments,collect bills & check payments with challan.
Weekly, monthly,half & yearly Closing & Ageing report.
Coordinating with Auditors for the purpose of audit of the company at the end of each financial year.
Prepare required local nomination for product from refineries after received final nomination from charterers.
Email for boarding letter, port letter, agent letter and other related letters.
Follow up with vendor product filling at terminal and loading barge.Prepare invoices for traders,correspondence with phone & email and follow up till recovery.
Sea Transport,Road Transport,Air Transport