Maruthi N Email and Phone Number

• Preparing Payment, Receipt, Journal, Contra Voucher In Tally ERP.9• Preparation of Bank Reconciliation Statement.• Responsible of 2 Branches accounts and petty cash.• Preparation of Staff salary by monitoring their leave records and monthly attendance.• Preparation of Credit Card Swiping Bank Entries & Reconciliation.• Coordinating with Auditors for carrying out Audit.• Verification of Depositing the cash & Cheque collecting on a daily basis.• Maintenance of Daily Sale Records.• Entries of Purchase bills & responsible for Vendors Payment.• Preparation of VAT, Service Tax & TDS.• Preparation of Monthly Service Charge list of Employees.