vijeta agarwal

Preparation of day book.
Receiving Receipt Note reconciliations with orders
Checking & Posting purchases.
Maintain suppliers accounts.
Handling Petty Cash & proper entry in books
Process payments
Banks reconciliation
Process the sales tax & service tax
Raise Invoice to clients sending to them.
Sending statements of accounts & follow up for the payment.
Created monthly payroll ensuring all deductions were correctly posted.
Managed successfully day to day accounting activities and update all records