Appointed 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.

 Maintaining account payable. Maintaining account receivables Preparing monthly and annual inventories Preparation of purchase order Assisting auditors in their annual audit review. Assisting in completing end of year accounting activities Preparation of issued stock and expired stock information. Receiving the material from supplier

Appointed as a RECEIVING SUPERVISOR in purchasing department, Dealing With Out Side An External Source working on daily credit and cash purchasing transaction, analyzing goods cost quality and service monthly preparing inventory of issued stock to various store and outlets , maintain records manual and computerized.

appointed as an Assistant Manager in Logic systems @ Rajiv Gandhi International Airport My role is maintaining the ground staff strenght and make a roster shiftwise maintaining payrolls of every month, assisting the supervisors maintain operations