Posting journal entries of day to day financial transactions.
Preparing Vouchers for payment purposes.
Reconciliation of internal financial records with bank statements.
Assist senior accountant in calculating and preparing TDS & other tax related documents.
Act as a Liaison with Banks regarding payment and other banking related work.
Maintaining well organized records for accurate accounting. Properly categorizing and storing all financial documents such as journal voucher, bank payment voucher, bank letters and cheque receiving’s etc.
Posting Inward entries of all bills & quotations.
Admin & Member in PADC (Purchase & Asset Disposal Committee)