MICHAEL AUSTINE ANSCUR

Entered cheque payment in excel

Entered petty cash in excel

Entered purchases in excel as per project wise

Entered sales in excel as per project wise

Prepared tax invoices

Entered expences in excel

Prepared trip allowance to drivers

Prepared petty cash report

Filed vouchers in the file

Prepared vehicle maintainance file in excel

Assisted Senior accountant in documentation and accounting work

Entered entries in accounts software

Prepared accounts statement

Checked with PO and PI with the system

Handled VAT

Prepared salary for staff

Prepared cheque payment to accounts payable

Handled petty cash

Prepared salary,over time of employees

Prepared attendance of the employees

Prepared invoice for the vehicles

Prepared petty cash report,handled petty cash

Checked with PO,PI with the statement

Stock report prepared

Assisted to Manager in system update in excel

Handled company cash independently

Booked purchases,cash payment entries in the system

Reported to the Executive Director

Entered entries in accounts software

Cheque prepared to accounts payable

Handled company cash independently

Reported to Chief Accountant and Executive Director-cash book everyday

Booked purchase,cash payment entries in the system

Prepared bank payments to shipping companies

Filed purchase,bank payment,cash payment vouchers

Sent messages to branch office(Africa)

Handled insurance for company vehicles

Assisted in finalization of accounts

Audited the company accounts

Entered in Tally software

Filed vouchers

Communication with the clients