Major Responsibilities as Accounts Officer:
• Flock Costing
• Hatcheries Monthly Costing and Stock Taking
• Weekly Egg Costing and Chick Costing
• Prepare Daily Sale And Collection Report
• Prepare Weekly Sale And Receivable Report
• Confirmation Of Bank Deposits
• Prepare And Maintain Bank Reconciliation
• Deal with Bank matters related to Banks Accounts
• Create PSID & Deposit With Holding Tax Challan Of Vendor And Employees
• Check All Vouchers Of Farms , Sale Office And Hatcheries
• Reconciliation Of Monthly Closing Store Balances Of Farms & Hatcheries
• Reconciliation Of Module And Trail Balance
• Reconciliation Of Vendor Ledger