Is to work whole- heartedly implementing all my knowledge and gaining the best out of my assigned job by serving effectively and efficiently. To be able to work at all the levels in an organization with the ability to manage and achieve commercial profit.
§ Preparation of Financial Reports. (Formulation of ADP Budget, Re-Appropriation of Funds, Funds Excess & Surrender Statement)
§ Supervision of Data Entry, Report Generation Process, PC-I Submission in SMDP (Smart Monitoring of Development Projects)
§ PSDP Formulation and Generation and Submission of PC-I in IPAS (Intelligent Project Automation System)
§ Preparing Monthly, Quarterly and Annual Progress Reports of ADP Schemes.
§ Collection/ Record keeping, Tabulation and Graphical Representation of Data on Prescribed Formats.
§ Facilitation in day-to-day Office Management / Automation Tasks.
Preparing Sales Tax Return,Preparing Income Tax Return,Preparing Sales Tax Invoices,Maintaining Tax Ledgers,Maintaining General Ledgers,Banks Reconciliation,Vendors Reconciliation,Bank Payments Voucher,Banks Receipts,Financial Statements,Purchases (Bill of Material,Purchase Voucher)Production all Modules,Sale Orders, General Sales Invoices.
Prepared Sales Tax Return,Prepared Sales Tax Invoices,Prepared Banks Reconciliation,Prepared Financial Statements,Maintained Debtors and Vendors Ledgers,Banks Payment Voucher,Banks Receipts,Purchases(Material Purchase Request,Purchase Order,Goods Issuance Note)Stock Taking,Internal Audit of Physical Stock against Systematic
Banks Payments
Banks Charges Reconciliation
Maintained Data Base of Accounts
Customers Ledgers
Salaries to Employees