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项目
工作经历
Accountant
Ledger Reconciliation on monthly basisBank & Cash Reconciliation on daily basisAccount payables & Account Receivables operationsPayments and WHT workingPetty Cash handling and managementBilling Ledger Reconciliation on monthly basisCosting & budgeting on monthly basisAccount payables & Account Receivables operationsStock Audit on monthly basisBook keeping and maintain filing as per Voucher Number, Month Wise and Company Wise with PO & GRINScan and maintain soft copies of all vouchersPrepare Cheque Book and Cheque Leaves Details ReportPreparation of all deposit slipsFixed Assets Register Preparation and Updating.Prepare recovery report of wholesale marketPrepare a report of actual collection against the set targets.Data EntryDaily Cash book reconciliationBank ReconciliationPayroll ReconciliationSale & Refund Verification
Account Executivesal
Enter Description
Account Assistant
Cash handling inventory controlling
Asst Accountant
Using software ERP Tally excel bank reconciliations
