Accounts Payables
- Payables, Bills, Invoices
■ Maintaining Suppliers Account (payments, settlement, income Tax and sales Tax deductions)
- Prepare, manage, check & Verification of Vouchers related to Bank,
petty cash, Expenses, loans
- Responsible for reconciliation of Bank & other accounts
- Perform charts of accounts, record day to day transactions, Financial statements. charts of accounts review, online banking reconciliation.
billing, invoices in tally
Monitor Bookkeeping
- Dealing with the financial day-to-day operations
- Oversee inventory and supply chain management according to company guidelines
- Perform critical inventory tasks to ensure the correct amount of items are in stock
- Maintain updated and accurate records of inventory, including transfers and counts review documentation and monitor product codes to search for discrepancies: troubleshoot quality discrepancies between stock and records.
