Sr. Officer-Accounts
Current Making Various Accounting Entries in SAP, Purchase Accounting (MIRO) in SAP, Handling Cash/petty Cash, Issuing Cheques, Maintaining Cheque/Demand Draft Receipt, Maintaining Cash Receipt, Maintaining Imprest A/cs Bank Reconciliation, Passing all Bills for payment after proper scrutiny, Matching Vendor invoices on a daily basis, Checking of.