Accountant
SANGHA ERECTORS PVT LTD
Total des années d'expérience :4 years, 11 Mois
Maintain of all type Accounting vouchers entry
Maintain Bank reconciliation Statement and Reconciliation of Debtors & Creditors
Prepared sales invoice and various delivery related invoice
Handled the petty cash accounts of the Branches
Made the data entries in the ERP system
Reconciliation & sorting of the invoices with the system
Postings of invoices, maintaining of timesheets for hourly paid employees
• Currently working with (ORION) software.
• Responsible for handling the correspondence and interaction with new and existing clients.
• Interacting with clients, consultants and management to assure efficient implementation of order, invoicing and payment collections.
• Maintaining sub-contractors advance, current & retention accounts