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خلاصہ
• Preparation of all types of vouchers (CP,CR,BP,BR and JR)
• Manage Payroll, Preparation the Salary of staff and also maintain the staff list & staff data of NRSP/UPAP.
• Reconciling bank statement with company’s account records, and serving as a bank liaison person for NRSP/UPAP.
• Credit & Collection, Cash Management,Collection of Cash from AM (Area Manager) / BM (Branch Manager), Recording entries in MIS, and Depositing cash in concerned bank.
• Disbursement and Verification of Cheques.
• Accounts Payable, Accounts Receivable, Cash handling, Asset Purchasing and Manage supplies to field offices.
• Serving as signatory Of UPAP-NRSP Running Finance Account.
تجربہ
BRANCH ACCOUNTANT
Working in SAP and DMS
Also Working in FQMS
ACCOUNTANT
Qualification M.com Finance
3.2 Years Experience as Accountant