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概要
Preparation of Monthly Vouchers of Head Office, Petrol Pump amp CNG Station.
Checking amp Posting different vouchers (data) i.e. Cash Payment, Cash Receipts, Bank Payments, Bank Receipts, Journal Vouchers amp Sales Invoices in QuickBooks and Peachtree Accounting System.
Reconciliation of Bank Statements of all the banks on monthly basis.
Posting amp reconciliation of Construction Accounts for Advances amp Prepayments.
Maintaining files of Head Office, PSO/CNG Station amp Construction Pro
jects.
Prepare Financial Statement On monthly Basis.
Prepare Internal Audit reports of the comp
项目
工作经历
Accounts Executive (Night Shift)
Prepare Financial statement of US Project
Prepare ledger
Reconciliation of Vendors ledg
by using Quicks books software
Account Manager/Admin
Account Officer
