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خلاصہ
Prepare and maintenance bank reconciliation statement.and maintenance party ledgers accounts and making the liability positions bill receivables and payable accounts at the end of the.month.control the cash and vouching system and process payroll.Dealing with bank for funds Transfer.Maintain day to day petty cash expenses and distribute Payment After completing the process, Verifying the receipts and documents and getting appropriate approvel.
Maintain daily attendance movement and leave record of all office staff and forward the daily reports to H.R control
Verification of the stock on the weekly base.
Maintenance inventory Report on Daily Base.
Any other Responsibilities assign by Management Authority.
پراجیکٹس
تجربہ
Cashier
Cash receips& Payment
Petty cash voucher
Bank Reconciliation
Accountant
I am currently working here from since 4 year 2012 to till date in order to inhence I am looking a better opportunity
