Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Responsibilities
o Checked prepare daily cash payment credit vouchers.
o Prepare monthly bank reconciliation five bank account.
o Daily Payments Imprest funds are fixed- and petty-cash.
o Prepare daily Journal vouchers.
o Checked Prepare staff monthly over time.
o Operate the Software which is utilized in voucher.
o Prepare daily wages staff salaries twice a month.
o Check monthly adv. against salaries.
o Prepare monthly Income Tax Challans of suppliers.
o Prepare monthly Input Claims 17 Tax.
o All types of Voucher Coding numbering (A/C Wise).
o Prepare cash Flow for salary.
o Maintain Staff time sheets
o Maintain filling of vouchers.
تجربہ
