Accountant
2022-01-04 - Presently working
Sale Bill & Purchase Bill Entry.
Vendor Payment & Management
Sub-Contractors & RA Bill Checking & Entry
P & M /Hire Machinery Bills Checking & Entry
Debtor’s & Creditor’s Reconciliation.
Making Of An E-Way Bill
Inter Site/Branch Reconciliation
Bank Reconciliation.
TDS & GST Data preparation.
Preparation Of Misc. Reports
Client Dealing.
Maintain inward and outward store register.
Preparation of stock statements.
Physical verification of stock.
Physical Checking of GRN & MRN.
Maintain Issue & Return Register.
Checking of Requisition slips.
Preparation of store Miscellaneous Reports.
To obtain meaningful and challenging assignments that enable to implement my concepts
And skills in the field of accounts, finance, taxation and allied areas.