Current Job Experience =Account Received & Payble, Ageing Wise Reporting, New Distributors verification document , Petty Cash Manegement , Bank Related work, old outstanding follow up , Billing Related Issue , Order Related work, Legal process default party,Credit Note & Debit Note Related Work, Account Related Document Mannage, In time Received Payment passed Cash Discount On Receiveble Account, Telly General Ledger Of Creditors & Debtors, Requedment Party Sent General Ledger, Yearly Sent Letter Balance Conformation, Any Issue of account Related Discussion with Directors & CA, support of All Department. Old Job Experience. Maintain Books Of Accounts In Software For Monitor Plus• Maintain All Accounting Voucher Entry• Maintain Bank Reconcilation And Reconcilation Of Debtors & Creditors•Maintain Petty Cash Book & Internal Audit :Store And Accounts Book• Maintain Day To Day Accounts & Reporting Managing Director On Time To Time• Maintain Cash Transaction & Petty Cash Book, Preparing Cash• Day To Day Cash & Bank Transactions.• Releasing Payments To Vendors • Vendor Reconciliation• Verifying Employees Travel Claims As Per Policy And Payment By Cash• Knowledge Of Sales Tax, TDS, Excise, Service Tax• -Maintaining The Official Files• Prepare Monthly Reports.• Preparing Outstanding List Of Debtor & Making Payment Follow-Up.• Maintain Salary Register In MS-Excel.• The Payment For Salary For Issue Chq & Cash &Neft.• All Work For Bank Related.• All Account Document Record Filling.• Preparing Payment Of Creditor By Issue Cheque In System