Accountant(Payable Section)
- Reconciliation of bank statements & supplier statements with our books of Accounts
- Managing the Petty Cash & Submission of Daily petty cash reports to Finance Manager
- Preparation of all kinds of Vouchers(JV,BPV,BRV,CPV,CRV)
- Preparation of Supplier Cheques and Petty Cash Re-imbursements and Security Cheques
- Managing of Advance Salary for New Joiners and Final Settlements
- Posting HR Bills, Transport invoices and Annual Maintenance Contract(AMC)