Profile summary:

Job Responsibilities : a) Checking, verification of all types of Invoices and certification of the same in SAP through MIRO. b) Handling & maintaining Cash and Bank Payment and attending Banking Work. c) Reconciliation of Ledger A/C likes Bank, Vendor, GL and if any mismatch then reporting to concern department for rectification. d) Preparation of FTR, MPR and othe MIS report as per requirement of department head as well as Project Head. e) Assist to Taxation department for Preparation of details of VAT & WCT for filing return. f) Attending other day to day Accounting Working as per instruction of Department/Project Head..