Accountant
Bharat Traders
Total years of experience :2 years, 3 Months
Descriptions
•Posting of Accounting Entries in ERP- Purchase Invoices. Sales Invoices, Journal Entries, etc.
•Preparation of Debit Note, Credit note and other Adjustment Entries.
•Verification of Purchase order/ Material Entry Posting.
•Handing daily petty cash transaction and posting entries.
•Posting Prepaid, depreciation Entries, other Adjustment Journals.
•Preparation of Supplier Payment Voucher, Customer receipt Voucher
•Preparation of Various reports- Monthly Sales Report, Purchase Register
•Preparation of Ageing Report- AP (Accounts Payable) & AR( Accounts receivable)
courses: Other Certification & Skills •Completed International Professional Accounting – IPA