AKIJBASHIR GROUP

Record daily money receipts accurately against dealer bank deposits and process timely accounting entries. Create and manage product master data, including item codes, pricing configurations, and finished goods (FG) bridging systems. Oversee dealer credit management, including credit limit monitoring, documentation, and policy compliance. Manage Accounts Receivable (AR) through customer ledger reconciliations, balance confirmations, and discrepancy resolution. Process required accounting adjustments while safeguarding bank guarantee documentation for major accounts. Prepare and verify daily Receipts & Payments reports (MD Slip) for management review. Assist with month-end financial closing, ledger reconciliations, and periodic reporting requirements. Maintain organized financial records and supporting documentation in compliance with company standards and policies.