ABDUL MUYEEN HONGE

Price validating ( PO against Supplier invoices )

Other Supervisor job related to company.

• Balanced cash drawers at the end of each day, ensuring accuracy in financial records.
• Managed daily cash transactions to maintain financial integrity.
• Streamlined cash handling processes for improved operational efficiency.
• Maintained inventory of cash at all times to have ready access to funds when needed.
• Reconciled cash by day end to maintain accurate balances.
• Received cash and cheques and verified genuineness to minimise losses.
• Verified all notes received were shrouded and sorted into issuable and non-issuable notes.

. Preparing a Single Invoice in US Doller for a Clint in a month which including all month work done on site for financial support document.

( attaching all supporting document- delivery notes)

. patty cash handling,

. Proceeding payment for other sub contractor hired.

. proceeding project staff salary.

• Ensured timely invoice payments with diligent follow-ups.
• Generated accurate financial reports using Tally software.
• Generated accurate financial reports using advanced software tools.
• Prepared monthly and yearly balance sheets, ensuring accuracy.
• Reviewed and reconciled ledgers to maintain integrity of financial data.
• submitted final report to Audit firm to finalize the year accounts.
• submitting Provident fund account of staff.
• preparing monthly-staff salary and submitting reports to bank to deposit their salary on their accounts