Daily Entries and Maintenance of Ledger (Cash /Sales/Purchase). Involved In Accounts Activities. I Was Doing Entries of Different Type Account Voucher And Inventory Voucher (Sales, Purchase, Receipt, Payment, Journal, Invoice, Sales Orders, Purchase Order, Delivery Note, Receipt Note Debit Note, credit Note). To The Entries of Bill Wise Details During Credit Invoice Entries (Sundry Debtors & Sundry Creditors). To Create & Check The Petty Cash, Cashbook & Bankbook. Show The… Show more Daily Entries and Maintenance of Ledger (Cash /Sales/Purchase). Involved In Accounts Activities. I Was Doing Entries of Different Type Account Voucher And Inventory Voucher (Sales, Purchase, Receipt, Payment, Journal, Invoice, Sales Orders, Purchase Order, Delivery Note, Receipt Note Debit Note, credit Note). To The Entries of Bill Wise Details During Credit Invoice Entries (Sundry Debtors & Sundry Creditors). To Create & Check The Petty Cash, Cashbook & Bankbook. Show The Report of Cash & Fund flow, Day Book & List of Account. To the Report of Outstanding Bill, Interest Calculation & Cost Center. To Check The Accounts Reports & Print the Report ( Trail Balance, Ledger, Statement of Accounts, Statements of Inventory, Inventory Books, Sales Bill Pending, Purchase Bill Pending, Cash book, Bank Books, Day Book, List of Accounts, Negatives Voucher Entry, Item Report, godown Reports, Inward, Outward ETC). To Report of Financial Accounts (Trading and Profit & Loss A/C, Balance Sheet). Show the Report of Management accounts, Cost Account, & Taxation Accounts). To Check the Bank Reconciliation Statements. Set the Material Price. To Create The Bill of Materials. I was Doing Stock Verification. I was doing Issue of Materials. I Was Doing Receipt of Material Spares Tools and Equipment Ordered By Purchase Department. To Receipt Item Goods Manufactured in the Organization. To Update Issue & Receipt Posting.Maintain Physical & Computer and Inventory Daily & Monthly Show less

Daily Entries and Maintenance of Ledger (Cash /Sales/Purchase). Involved In Accounts Activities. I Was Doing Entries of Different Type Account Voucher And Inventory Voucher (Sales, Purchase, Receipt, Payment, Journal, Invoice, Sales Orders, Purchase Order, Delivery Note, Receipt Note Debit Note, credit Note). To The Entries of Bill Wise Details During Credit Invoice Entries (Sundry Debtors & Sundry Creditors). To Create & Check The Petty Cash, Cashbook & Bankbook. Show The… Show more Daily Entries and Maintenance of Ledger (Cash /Sales/Purchase). Involved In Accounts Activities. I Was Doing Entries of Different Type Account Voucher And Inventory Voucher (Sales, Purchase, Receipt, Payment, Journal, Invoice, Sales Orders, Purchase Order, Delivery Note, Receipt Note Debit Note, credit Note). To The Entries of Bill Wise Details During Credit Invoice Entries (Sundry Debtors & Sundry Creditors). To Create & Check The Petty Cash, Cashbook & Bankbook. Show The Report of Cash & Fund flow, Day Book & List of Account. To the Report of Outstanding Bill, Interest Calculation & Cost Center. To Check The Accounts Reports & Print the Report ( Trail Balance, Ledger, Statement of Accounts, Statements of Inventory, Inventory Books, Sales Bill Pending, Purchase Bill Pending, Cash book, Bank Books, Day Book, List of Accounts, Negatives Voucher Entry, Item Report, godown Reports, Inward, Outward ETC). To Report of Financial Accounts (Trading and Profit & Loss A/C, Balance Sheet). Show the Report of Management accounts, Cost Account, & Taxation Accounts). To Check the Bank Reconciliation Statements. Set the Material Price. To Create The Bill of Materials. I was Doing Stock Verification. I was doing Issue of Materials. I Was Doing Receipt of Material Spares Tools and Equipment Ordered By Purchase Department. To Receipt Item Goods Manufactured in the Organization. To Update Issue & Receipt Posting.Maintain Physical & Computer and Inventory Daily & Monthly Show less