* Responsible for overseeing the independent performance of professional accounting and administrative tasks required maintaining the collection revenue and expenditure accounts of the department. * To Ensure all accounting records updated and readily available on clicks. * Responsible for Credit Invoices (Credit & Debit Notes & Receipts) preparation. * Data entry in financial accounting software and other computer software as required by the company. * Reconciles processed work by verifying entries and comparing system reports to balances. * Verifies Customer accounts by reconciling monthly statements and related transactions. * Responsible for making Raw Materials Move Order & Maintaining Raw Materials Inventory * Responsible in Material Request and Purchase Orders preparation. * Preparing all Receivable Management Reports (Receivable Aging, Reconciliations, Confirmations & Checking of Reports related to Production. Send CV :- hrjoboppertunity2024@gmail.com