Accountant
Venus Carpets Pvt Ltd
مجموع سنوات الخبرة :3 years, 6 أشهر
Account Receivable management
Account payable management
Account Finalization
Invoices/Expense Reports/Payments
Preparing bank reconciliation statement.
Manage branch operation like- Cash deposit, withdrawals & transfer of funds
Monthly audit of receivables, inventory, purchases, discount allowed, major expenses & Cash book.
Preparing monthly reports and assisting in month end closing.
Maintained payroll records & prepare the payroll summary on a monthly basis.
Inventory Handling
Petty Cash Management: