Audit Assistant
S.Kaladharan Assosiates
Total des années d'expérience :19 years, 6 Mois
Preparation of Final Accounts
Petty cash management
Bank Payments and Control
Managerial Reporting
Credit limit Review
Collection Forecasting and Debtors follow up
Payroll Preparation
Managerial Reporting
Credit limit Review
Collection Forecasting and Debtors Follow up
Preparation of journal vouchers regarding Purchase of Materials, Sales invoices for customers, Payment voucher for the Suppliers.
Preparation and control of bank payment and Bank records and financial analysis of the business.
Reconciliation of Bank accounts and other Accounts
Preparation of journal vouchers regarding purchase of materials, Sales invoices for customers, Payment voucher for the supplier payment and receipt voucher.
Preparation and control of Bank payment and Bank records and financial analysis of the business
Reconciliation of Bank accounts and other accounts.
Controlling of petty cash and cost of materials.
Preparation of Payroll
Inputting data on to computer files
M com
POST GRADUATE DIPLOMA IN COMPUTER APPLICATIONS
B Com Co-operation
B Com Accounting