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Accounting of Individual entry of sales Purchase vouchers Sales book entries Purchase book entries Vouchers petty cash
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
Heading Corp Accounts Finance Dept for all Group Companies Branches To establish and execute Accounts Finance Policies SOPs To Design User friendly Accounting System for internal external customers Managing
Managing Company Finances Accounts Budgeting MIS Banking Cash Flow Management Working Capital Management Inventory Control and reporting monthly annual accounts Ensuring Statutory legal Compliance VAT
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Implement and maintain the financial rules procedures records to meet the legal tax requirements Preparations of budgets periodical variance analysis periodical repo
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Handle all the accountant work Keep record of daily expense Must have know tally Maintain the daily data or MIS
