To make a positive impactin my field of activity leading to Organization growth by creative application of my value based convictions and professional divinity by putting my all efforts in the work assigned to me in an organization where I can grow along with the organization.
Tracking of supply voucher of field branches.
Prepare inventory books.
Reconcile supply, Transfer, Returns, Special supply vouchers.
To maintain the logs of the official vehicles up to date
Keep close eye on daily progress of the branches.
Wastage Report.
Prepare and maintain all books of accounts i.e. petty cash, inventory, log, contingent, cash books.
Prepare monthly receipt & expenditure statements
Maintain and update the chart of account.
Maintain and process the cash or credit sale, Journal Vouchers, Cash Payments, Cash recovery, in an appropriate accounts.
Bank reconciliation.
Prepare report regarding vouchers, invoices, Purchase Orders and Cash receipts.
Handling of full cycle A/P & A/R.
Created excel spreadsheet to code invoices.
Prepare petty cash book.
Preparation and making entries to ledger and journal,
Preparation monthly reports of A/P, A/R, Salesman Progress report, Profit & Loss Account.
Post Audit of all accounting transactions of two years.
Give target to the recovery agents.
Simulate employee salaries.