To associate with highly motivated and dynamic team of professionals where, I can prove my abilities and play a vital role in its growth
Job Description
Recording of payment, receipt and journal entries
Disbursement of cash and cheques .
Preparation and maintenance of daily Petty Cash & Entries
Preparation and maintenance of Petty Cash Entries
Preparation of Bank reconciliation
Preparation and Maintenance of Monthly payroll
Preparation of Summary of Utility Bills of all location
Preparation and maintenance branch assets and fixed asset record.
Generate monthly EOBI challan and payment.
Verify Accounts Number and Bank Code of Employees
Generate monthly payroll of Branch
Preparation and generate Final settlement of employees.
Preparation New Appointment Monthly report
Verification of New Employees person and Documents
Maintain files of New Employees and record.
Dealing with vendors
All financial work .