paul dinakaran fernandass

 Daily Passing Sales entries.
 Preparation of Bank Receipts and Payment vouchers.
 Preparing the suppliers payments with the Inspection report.
 Monthly Supplier Cheque preparation.
 Collection from Debtors.
 Monthly verification of Bills & voucher, Preparing Books of Accounts
 Data entry for the Inventory related documents.
 Prepares Requisition in lieu for the a last stock.
 Verification of physical Issued LPO’S stock with
 Total control on the movement of stock.
 Maintaining accounting records.
 Import & Export the goods to related branches.
 Local purchasing & direct contact to local suppliers.

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