accounts and finance officer
ujala education foundation
Total years of experience :15 years, 5 Months
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Monthly A/c and SOE’s.
•Investigate A/c discrepancies and reconcile to cash book or classified summary.
•Prepare Income Tax Statement of all Employees of EEAP.
•Coordinate with Audit team of ERRA (Earth quake Reconstruction & Rehabilitation Authority) to meet objectives within time.
•Complete account reconciliation and process adjustment.
•Perform billing payment allocation.
•Perform data Entry.
•Confer and coordinate for Audit with the external and internal audits.
•Distribute salary among non-guzted Employees of EEAP
•Provide all record to Auditors who came from ERRA Headquarter.
•Handling petty cash.