Checking of invoice with the delivery challan & manage properly.
Recording all accounting data.
Prepare salary Payroll in Excel.
Prepare all Receivable or Payable Statements.
Performed multiple general accounting functions. Management and preparation of accounts payable, accounts receivable and general ledgers.
Reconciliation and balancing of monthly financial statements and supplier statements.
Manage accounts payable and accounts receivable for Sub-contractor/supplier accounts.
Maintenance of employee personnel files/records, documentation, incident reports, and performance evaluations.
To take decision for make payments to suppliers & contractors.
To prepare various schedules or workings for Director in preparing Final Accounts.