Preparation of accounting records. Preparation of payroll.
Preparation of releasing documents to enable agent take delivery of consignments. To generate exit documents. Signning of TDO(terminal Delivery Order etc). Generating estimates.
Generation of receipts using Navis program. Checking and cross checking consignee's payment to bank through online banking, confirming tellers from bank, cheques and drafts. Compilation of total daily receipts at the end of the day's work.