概要

Complete grip over the Payment Vouchers.
Update knowledge of Income Tax.
Complete grip in using all documents of advances, credit cash payments.
Check prepare payment vouchers of feed
Check the bills of credit purchases prepare payment vouchers
Check documents of litter purchases prepare payment vouchers
Maintain records of Feed, Medication General stores inventory
Preparing Monthly Reports of Consumption of Medication G Store
Check cash payments prepare the imprest sheets for cash
Reimbursement.
Arranged Salaries Wages of Plant workers self distributed.
Check & prepare Ledger of parties
Checked salaries of casual & piece rate workers
• Check & prepare payment vouchers of Medicine & Vaccine
• Check the bills of credit purchases & prepare payment vouchers
• Check documents of litter purchases & prepare payment vouchers
• Maintain records of Feed, Medication & General stores inventory
• Check cash payments & prepare the imprest sheets for cash Reimbursement.
• Check & Verification of Salaries & Wages ( Casual & Piece Rate Workers)
• Arranged Salaries & Wages of Plant workers & self distributed.
• Check & prepare Ledger of parties.
• Manage the workers opening accounts in Banks for salaries
• Reviewing invoices received from vendors and ensuring that required supporting documents are attached with all invoices and duly approved.
• • Prepare accounting schedules for all Balance Sheet items like advances, accounts receivables and payables etc.
• • Analysis of expenses for proper recording of expenses by nature and project activities.
• • Review petty cash backups provided for cash replenishment.
• • Maintain proper records for financial information.
• • Preparation of monthly bank reconciliation statements.
• • Assist in monthly financial closing process.