Generation of Vouchers:To generate Accounting vouchers on daily basis.
Expertise on Accounting Software:Have expert hold on accounting software.
Reports:Prepare reports regarding to accounts.
Maintain Transactions:Records, classifies, and summarizes accounting transactions.
Maintain Record:Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs. Maintains records through filing, retrieval, retention, storage, compilation, coding, updating, and purging.
Internal Audit:Do internal audit for accounts department.
Prepare expense reporting:prepare expense reporting & record submission.
Coordination:Provides accounting services to staff, and individuals.
Software Application:Uses various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports.