Profile summary:
Maintain ORACLE system in daily basis, petty cash entry on ORACLE, vendor bill booking on ORACLE, sub contractor bill certify as per work order, make GRN(Goods Received Report) on ORACLE, departmentally worker wages on monthly basis & transfer on line banking system, maintain Labour register as per govt. rule, audit petty cash book vs ORACLE, maintain company staff daily attendance register & record site staff leave, local vendor registration on ORACLE & local purchase with bill certify & booking, release vendor & sub contractor party payment, local boundary management, make departmentally worker ESIC & PF registration on line, maintain company plant machinery maintenance..
Work Experience :
Accountant / Accounts Executive
2018-12-02 - Presently working