Profile summary:

Handling day to day Finance & Sales Accounting in Tally 9 ERP Generate & Forward Bills to Custome , Debto Management & Reconciliation , Follow up Collections Issue of Debit / Credit Note, Stock Record and Recon- Ciliation, Commercial Tax, Co –Ordination with Banks , Preparation of B , & Misc. Report for Bank , Office Purchase & Maintenance , Liaison with Auditor , Internal Audit, Preparation of Cash Flow Statement , Looking after Administration & self correspondence relating to accounts matter . For Collection of Orde On line Beading is also a part of Job..