Muhammed Muhsin Kothodi

• Checking and processing of showroom's daily sales and invoices
• Handling showroom's and outdoor sales accounts, inventory and recording daily transactions
• Handling branch office accounts and reporting to head office
• Handling petty cash and recording of daily transactions entries
• Reconciliation of bank accounts
• POS machine Credit/Debit card payment reconciliation
• Preparing tax Invoice, purchase orders, credit note, debit note, vouchers and ledgers
• Managing accounts payables and accounts receivables
• Clearing outstanding credit with customers monthly basis
• Posting and processing journal entries to ensure all business transactions are recorded
• Assisting in preparation of trial balance, profit and loss statement and balance sheet
• Maintaining and filing showrooms invoices, expense bills and other documents

Preparation of invoice debit note, credit note
Handling petty cash and preparing petty cash statements
Preparation of payroll and tracking employees loan, advance, leaves and travel records
Recording daily transactions journal entries and maintaining ledgers
Reconciliation of bank accounts
Managing accounts payables and receivables
Assisting in month closing of accounts

Assisting office operations
Checking purchase orders and making invoices