Accountant
Technique Steel Com.LLC
Total years of experience :10 years, 7 Months
• All Accounts related work with petty Cash Handling
• Monitoring and posting daily bank related transaction
• Monitoring PDC issued to suppliers
• Monitoring customer Outstanding on time
• Prepares payroll, Over time, leave salary and Gratuity of all employees
• Monitor vacation and sick leave of employees.
• Prepares monthly Bank reconciliation.
• Posting entries in Ledger account in Peach-tree software.
• Prepare purchase Order.
• Monitor the payment all office expenses.
• Posting entries in Ledger account.
• Handling petty cash and expenditure are properly recorded
• Responsible for the recording of day to day transaction.
• Encodes all journal entries to accounting software, back-up/restore transaction post /