Working as Accounts Officer DAMEN SUPPORT PROGRAME PHOOL NAGAR BRANCH Manage all accounts office individuals/To make monthly payments and posting vouchers in FIS & MIS/Bank reconciliation of company's accounts daily and monthly/Data Finalization every month/Reconcile FIS & MIS trial balance/To manage Petty cash system/ Renewal of all rental agreement of field and Accounts/ pBank dealing and bank cheques/Online Income taxes return/Cash arranging and deposit into bank,/Cash safety/ Employee salary
divpWorking as independent in district office. Overall reported to deputy manager operations of NRSP-UPAP/p/div
Working as Accounts Officer.....
Recovery Receiving on Cash Conter in Branch cash Arrange, petty cash , Bank reconciliation, record Mainten, Bank related handling etc..