sajith عبد الجبار

Working in Finance Department, entering the documents from the warehouse goods receipt voucher, issue voucher, transfer voucher, gasoline & diesel distribution amounts and post the transaction also prepare the General Vouchers to book the expense amount to GL.

Entering all the Accounts Department Vouchers (Accounts Payable, Receivable, Miscellaneous Journal Vouchers, etc)
Controlling the Fixed Assets documents also.
Using the software Microsoft Dynamic Great Plan & QUANTUM, MCBA.