Implimentation of Oracle R 12 
§   Import & Local Admin, Civil, General, Fabric, Yarn, Dyeing, Knitting, Logistics & Accessories Purchasing Bills verify with supporting documents (PR, P.O, IGP, GIN, GRN, Invoice) posting & filing.
§   Prepare monthly purchasing report.
§   Prepare monthly Foreign Exchange Gain/Loss payable working & book in system.
§   Prepare monthly aging report.
§   Prepare monthly sales tax invoices reconciliation & submit to tax department for return.
§   Monthly stock taking of Factory Stores.

Update Daily Company Bank Position Report
Bank Payment Vouchers Entries
Bank Receipts Vouchers Entries
J.V Vouchers Entries
Prepare Monthly Bank Reconciliation Statement
Vouchers Check
Dealing with Banks Cheques & Other Transactions
Monthly Income Tax Return
Monthly Stock Taking & Factory Department Audit

 Prepare Monthly Bank Reconciliation Statement
 Sales Tax Returns
 Prepare Sales Invoices
 Bank Receipts Vouchers Entry
 Adjustment Entries
 Check & Balance Parties Outstanding
 Dealing with Banks Cheques & Other Transactions
 Export Documentation
 Keep Documents Record

 Customer Accounts Opening
 Operation Of Cheques
 Customer Dealing