Accountant
CurrentAppointed as an Accountant In Equipment rental and HR Department, Invoicing ,co ordinate with suppliers, maintaining payables ,follow up for payments, Bank Reconciliation, Job Responsibility is Handling Invoices & Bills, Checking, Basic Book Keeping, Filing Accounting Documents, Petty Cash Handling, Maintaining Ledgers, Payroll Knowledge Of WPS/SIF ,Working On Tally ERP9 other ERPs Daily Credit And Cash Purchasing Transaction, Maintaining Cash ,And Petty Cash, Monthly Prepare Reports Of Direct And Indirect Expense , Maintain Records Manual And Computerized.