Þ Monitoring the cash payments.
Þ Preparation of Cash flow statements / Monthly balance sheets etc.,
Þ Co-ordination with other departments.
Þ Preparing monthly MIS, preparation of Budgets etc.,
Þ Verification of bills / statement of accounts.
Þ Preparation of Cash vouchers
Þ Preparation of statement for daily cash receipts into computer and Entering of daily summary into Tally,
Þ Doing checklists, Staff advances schedule/Writing of Journal vouchers
Þ Professional fee calculations
Exp: 2 to 3yrs
ACCOUNTS: ONLY MALE WITH GOOD COMMUNICATION IN HINDI AND ENGLISH ALSO.
· RECEIPT MAKING
· VOCHER PREPARATION
· TALLY ACCOUNTING SYSTEM
· INN-VOICE PRINTS
· LEDGER STATEMENTS
· ACCOUNTS STATEMENT