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概要
A) Preparation of Accounts
B) To keep the record of Raw Material from Purchase to Consumption.
C) To maintain the Store Inventory from Purchase to Consumption.
D) To maintain Cash Book, General Ledgers
All Softwares were built in Oracle
E) To finalize daily sale amp purchase vouchers.
F) To deal with Debtors amp Creditors
G) To reconcile the Bank Accounts.
H) To maintain Raw Material Inventory.
I) To prepare Audit Schedules.
J) To handle Sales Tax Department regarding Refund amp Sales Tax Audit.
K) To deal with Labour Department.
L) To deal with Banks regarding the approval of Loans
M) Bank Guarantee
项目
工作经历
CFO
Dear Sir,
During job when you think about this is your own work you will be able to create accurate record without any hurdle. With Loyalty and sincerity with profession will boom up you as well as your team.
Trust to develop friendly environment with your colleagues and get remarkable out put.
Moreover, if your senior order you to complete the task within prescribed time then you are liable to do that. It will help out good understand as well as enjoy the work.
ACCOUNT MANAGER
Dear Sir,
Deal with Banks regarding renewal of Loans i.e. Part II
Deal with ERP & check each & every transaction.
Deal with Taxation.
Deal with Income Tax Returns & Sales Tax returns.
Deal with AP & AR.
