To work hard with my best integrity and honestly for promoting company objectives in Accounting & Finance department that will enable me to use my excellent Accounting , Organizational, good professional educational background to contribute expertise towards the qualitative enhancement of the organization.
1-Preparation of employee,s payrool,over time,travelling allowane, loan against salary and leave encashment.
2-Maintain Account receivable, receipts and reversals.
3-Monitoring company overdues receivable balance.
4-Maintain and monitoring customer ledgers, general ledger by verifying and posting account transactions.
5-Maintain fixed assets register.
6-Maintain aging of suppliers and subsidiary ledger.
7-Monitoring invoices and payments.
8-Supervision of Bank Reconciliation statement.
9-Supervision of purchase order & Rate analysis.