accountant
jaradah Group
مجموع سنوات الخبرة :12 years, 9 أشهر
Accounting Work, AR & AP, Petty Cash, Daily Ledger Maintenance, Payroll, Support in Auditing, MIS Reporting, Reconciliation of Accounts, Utilities Payment, Monthly & Yearly Stock Verification
Manage day to day Accounting work of Payable, Receivable, Purchase and Sales, Ledger Maintenance and other accounting entries. deposited/withdrawal in to bank and updated in the system and file. ·Prepare and Review payable and receivable documents & check it contains regarding pending balance. ·Issue payment through cash, cheque, card payment, online bank transfer and maintain record in soft/hard copy. ·Prepare the Bank reconciliation of the all Bank accounts with bank statement upload in system. ·Managing monthly attendance of permanent and temporary staff of site and office. ·Maintaining petty cash register with supporting documents
Hold a MBA degree from Sikkim Manipal University (Distance) in 2011
Graduate from Ranchi University holding a Subject Accounts Honors in 2009