Organization / Workplace

Location

Occupation

Industry

Accounting / Auditing

About

• Knowledge of working on CITRIX (SAP), MYCOM & TALLY software. • Prepare of monthly Profit & Loss Account. • Preparing cash flows and balance sheet. • Handling Bank Reconciliation, Reconcile Subsidiary Books, Scrutiny of Debtors & Creditors Account, Monthly Provisions etc. • Preparing Account Receivable & Account Payable Aging Analysis including data entry of invoices. • Handling Payroll Accounts, Payroll Provisions. • Monthly & Yearly fixed asset ledger maintenance, Depreciation and related accounts head to the same. • Handling Staff Leave/End of Service Settlements and Provisions • Handling Cash Accounts for Petty cash, Advance Accounts including Staff Advances. •...