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概要
Managing the petty cash, cash book & bank book entries
Making purchase Order, Ordering to Suppliers
Process the supplier & customer invoices. Process the sales order & deliveries
Handle Customer related queries, Focus on Customer Retention & Satisfaction
Managing the payment & receipt run process, ensuring the payments are made on time
Monitor & Controlling the Daily Production accordingly and also handle the behavior of labor
Making payrolls & maintaining the record of labor, reconciling discrepancies weekly and Monthly.
Developing and maintaining financial data on computer software and manual filing systems
Monitor the Store Management System (Issuance & Receiving, Bookkeeping both Computer and Manual)
Provides financial information to management by researching and analyzing accounting data
Supervise & Guide clerical staff by coordinating activities and answering questions
Maintains customer confidence and protects operations by keeping financial information confidential
工作经历
ACCOUNTANT
book keeping
maintaining ledger (books to accounts)
managing petty cash activities
maintaining the bank reconciliations
maintaining the daily stock register
making payments for purchases
managing the daily order based production and dispatch process
preparing and managing the salaries and wages
Accountant
• Managing the petty cash, cash book & bank book entries
• Maintain the customer (Receivables) & supplier (payables) accounts
• Managing queries and statement of reconciliations for related accounts
• Process the bank reconciliation weekly & monthly.
• Recording journal ledger entries.
• Making payrolls & maintaining the record of labor
• Making purchase Order, Ordering to Suppliers
• Handle the sales order & sales deliveries
• Store Management (Issuance & Receiving, Book keeping both Computer and Manual)
• Controlling the Daily Production and also behavior of labor
• Process the supplier & customer invoices.
• Managing the payment & receipt run process
Accountant Assistant
• Bank book and cash book entries
• Journal entries, ledger entries
• Bank Reconciliation Statements
• Making Payroll
• Prepare cheques for payments
• Preparing & paying the Sales tax, Income tax challan
• Maintain the record of employees Welfare (EOBI & PESSI)
• Developing and maintaining financial data on computer software and manual filing systems
• Preparing daily stock reports