Profile summary:
Role: Accounts & Finance - From 02-05-2011 till now.
Brief role description: Finalization of accounts, Preparation of Monthly Financial
Budgeting statement & Allocation of funds.
Responsibilities:
. Daily data entry in ERP accounting system.
. Entry posting and cross checking with accounting vouche.
. Verification of Bills payments along with Purchase orde.
. Certification of payment of Contracto / Sub-Contracto / Labour payment
Along with Work orde.
. Preparation of Salary
. Looking after Bank dealings such as (cheques, Demand drafts, RTGS, NEFT
And E- payment) and preparation of monthly Bank reconciliation statement.
. Area like Physical verification of stocks & purchase & stores reconciliation etc.
Work Experience :
Financial Accountant
2019-11-30 - Presently working