Accounting Software : Sage 50,Tally ERP, DIS, Focus. Accountant well proficient in Accounts Receivable/payable, posting journals cash and bank receipt/payment, bank reconciliation, Ageing report (SOA ), Monthly payment follow up, Payroll process through WPS, Job costing, fluctuation in PDCs issued and received, Future liability allocations, GP calculation for specific job, preparation of quotation-LPO-Delivery Notes-Sales Invoice,stock reconciliation, inventory management, Financial report - MIS, Cash flow, Trail balance, P/L and Balance sheet. Journals,cash payment and receipt, bank payment and receipt, petty cash, AR/AP, balancing of various ledgers, sale purchase import and export,preparation of invoice,trail balance,preparation of financial statement,cash flow and fund flow, bank reconciliations, analyzing of cost sheet etc, one month notice mandatory
Mobile No. 050 2724012