INTERNET, uses of Multimedia-mail concepts and its working. Tally, ERP.9 Programme.
• Checking and analyzing all invoices and expenses of the suppliers.
• Maintaining Supplier & Creditors Books of Account.
• Making proper documents for the materials and assets transfer & receipts.
• Preparing pay roll of employees to calculate salary of employees.
• Maintaining & preparing documents related to Contracts of Sub Contractors.
• Handling 10 Projects of DAKSHINA KANNADA AND UDUPI DIST.
• Responsible maintenance of inventory records through all the branches.
• Monthly visiting all the ten branches and auditing the books of accounts of the braches
• Finalization of Accounts Responsible for Preparing Trading profit and loss account balance sheet and stock valuation sheet every month.
• Ensuring that all branches completes all the work related to purchase register, sales register, partly ledgers, cash book, bank book, fixed assets.
• Every month checking physical stock of the raw materials.
accounting, asset management, auditing, balance sheet, Balance, bank reconciliations, Banking, book, cash flow, closing, Computer Knowledge, Contracts, delivery, English, ERP, Senior Management, financial, financial analysis, Financial reports, Preparing financial reports, Prepare financial statements, fixed assets, Hindi, inventory, notes, Managing, materials, mentoring, mail, MS-Office, Multimedia, Payroll, profit, profit and loss account, proposals, Reconciling, record keeping, sales, valuation
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