SR. OFFICER-ACCOUNTS

SEPTEMBER 01, 2012 – SEPTEMBER 21, 2015

Globe Pharmaceuticals Group of Companies Ltd.

Head Office: Noakhali, Bangladesh, Depot. Office: Kathmunda, Nepal

Duties/Responsibilities:

  • Sales Data Entry, Accounts Receivable Reconcilation, Credit Note & Sales Register Maintain.
  • Receipt & Payment Statement-Cash Book, Bank Book, Petty Cash, Bank Reconcilation.
  • Purchase Data Entry & Purchase Register Maintain.
  • Prepare Salary Sheet, Attandance Monitoring.
  • LC Open, Document Release, Bank Payment, C&F Payment.
  • Prepare Daily, Monthly, Yearly Inventory Report, Sales Van Inventory Monitoring.
  • Cash Collection from Sales Van, Bank Deposit.
  • Prepare Requisition, Comparison Statement, Work Order & Supplier Payment.
  • Prepare Debit Voucher, Credit Voucher.
  • Transport, Labour & Traffic Handeling.
  • Tally Entry.
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