Account Officer
Current Work on ERP-Financial Module, Reconcile Manual Trial Balance and ERP Trial Balance Preparation of bank reconciliation statement with ERP Preparing Unit Wise Collection and record Receipt Vouchers Preparing Payment Vouchers for Suppliers and Deduction of Income Tax by verifying documentation, and requesting disbursements E-filing of I.Tax and prepared challan Record Journal Voucher (JV) on Monthly Closing of Accounts Prepare and Maintained Budget. Prepare Financial Statements. To Communicate with Health Centre regarding Finance Issue and Final Correspondence in Handing Over Taking Over Procedure Preparing Monthly Stock Reconciliation Statement Preparing Payroll