Accountant Cum Cashier
DRIVE7
Total years of experience :14 years, 6 Months
• Used Oracle software for invoice print and for customers data
• Make daily transaction report (M.S Excel)
• Dealings of money: Receiving and payments
• Price checking and invoice printing
• Sales cash deposit to the bank
• Get approval from the managers for special discounts
• Update online reports
• Petty cash dealing and it's report
• Track the creditors and follow up
• Worked as intermediate between branch employees and Human Resources Department
• Meet the office expenses
• Submit the branch sales report by daily and monthly wise
• Prepare special offer reports
• Prepare overtime reports of employees and submit to the HR department
* Used Visual Basic software for daily transaction and for invoice print
* Post to Tally: Update the daily transaction to Tally ERP.9
* Check all the invoices daily wise
* Prepare royalty report for government (Bureau of Indian Standards (BIS).
* Prepare and send monthly tax statement to accounting manager
* Prepare salary payroll of employees and submit the payroll sheet to the bank for transfer the salary
* Bank related all transactions: Payments of Royalty, salary and expenses of raw-materials through Cheques, D.D.RTGS...Etc...
* Prepare creditors list and follow-up.
* Prepare the report of top business customers and submit to the manager.
* Assisted Accounting Manager with preparation for annual audit
* Control the money by the communicate with head office
* Prepare and submit the reports to the Accounting Manager for internal audit.
* Prepare manager require financial reports.
* M.S. Excel and word used for the reports
Paper-| (IT Fund,Dos,Windows & Internet) Paper-|| (MS word,Excel,PowerPoint) paper-||| (Accounting Principles,Tally PeachTree) paper-|V (Internals & Practicals)
Commerece
Basic Information about Hardware and Networking Hard ware Assembling Trouble shooting CD and DVD writing Software Installation etc..
High School Education