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概要
• Prepare Vouchers
• Check daily stock report
• Prepare Payroll
• Handling of Cash & Maintain Cash Book Manually Reconciliation with Banks
• Supervise assistant for recording and classifying of data in software
• Customer and Vendor Ledger and reconcile with customers and vendors
• E-mailing and E-filing of sales tax return
• Prepare Commercial & Sales Tax Invoices
• Prepare Salaries Withholding Tax Challans
• Prepare Sales Tax Return and Income Tax Return
• Finalizing of accounts
• Prepare Purchase Order and Delivery Challan
• Accounts Software (Quick Book All Versions, Microsoft visual Fox Pro)
• Dealing with Banks
工作经历
