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Responsibilities of
- All types of Vouchers Checking.
(Bank & Cash Payment vouchers, Contra Vouchers, Journal Vouchers, Purchase voucher, Debit & credit vouchers etc,)
- All type of expenditure bills checking.
- Bank & Cash Reconciliation.
- Creditors Account Statement Reconciliation.
- Preparing monthly Job workers work billing reports.
- Monthly VAT returns preparation and sending to HO.
- Salaries & Non-Salaries TDS deduction.
- Yearly TDS Reconciliation.
- Monthly hire charge bills preparation and TDS deduction.
- Monthly MIS reports preparation.
- Training of new accounting employees on various duties.
- Working closely with my colleagues to ensure that duties run smoothly.
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∙ 12y ago
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