Experience:
1) Perform daily entry of accounting and weekly perform checking and updating.
2) Handling office petty cash for daily Transaction.
3) Maintaining the day to day Cash inflows &out flows.
4) Prepare Reports on Accounts Payable & Accounts Receivable.
5) Weekly Bank Reconciliation.
6) Maintaining &controlling the expenses of the company.
7) Maintaining & prepare the Invoice & Delivery order.
8) Prepare Debit Note & Credit Note.
9) Handling Purchase & Sales Accounting.
10)Preparing of Tax invoices, Vouchers & Agency Payment.
11)Preparing of Shipping documents (Invoice & Packing List & Bill of Lading & Insurance)
Skills:
1)Tally9 ERP
2)Mr. Accounting Software.
3)Autocount Accounting
