General Accountant
Current- Preparing customer invoices based on the timesheet and follow up for the payments.
- Preparing Pay slips as per the timesheet.
- Working with Peachtree accounting software for accounting vouchers. Can work on any accounting software.
- Preparing transfer letters, WPS (wages protection system) and worker’s compensation etc.
- Preparing Vendor cheque and maintaining of Accounts Payable records.
- Petty Cash disbursement.