Description
Initiative ,hard working ,Self-motivate , goal &task oriented &
Capable to Work under pressure.
web Communication skills with foreign study
Strong interpersonal skill & Team working Aptitude .
Preparing Invoicing, quotation and controlling accounts payable &
receivable.
II. Maintain documents of banks and preparing deposit slip. III.
Preparing bank reconciliation.
IV. Maintains documents for Business finance.
V. Business correspondence to various government organization and
customer dealing
I. Daily Data Entry of Tickets, Recovery, Recovery, Deposits, Refunds,
Journal Vouches, Passport & Name of Umrah Pax.Cash transaction
should be properly banked on daily basis and cash in hand at evening
should be zero. II. Preparation refund claim documents before
sending to head office. Handling of stock on FIFO basis.